Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$416,586
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$352,936
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,151
$402,885
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84
$1,092
+1200%
Other
$0
-$12,191
-
Total Revenues
$324,235
$416,586
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,479
$197,733
+19%
Fees to Service Providers
$7,224
$7,668
+6%
Advertising & Promotion
$860
$5,237
+509%
Offices, Occupancy & IT
$48,192
$54,334
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,554
$87,964
+50%
Total Expenses
$280,309
$352,936
+26%
Net income
2023
2024
Change
Net income
+$43,926
+$63,650
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$206,598
$252,546
+22%
Admin
$63,755
$85,666
+34%
Fundraising
$9,956
$14,724
+48%
Total Expenses
$280,309
$352,936
+26%