Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$242,843
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$214,581
Salaries & Benefits
43%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,759
$199,255
-27%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$61,886
-
Program Services
$1,107
$5,850
+428%
Membership Dues
$0
$0
-
Investments
$96
$8
-92%
Other
$0
-$36,156
-
Total Revenues
$286,962
$242,843
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,938
$92,423
-37%
Fees to Service Providers
$58,370
$64,425
+10%
Advertising & Promotion
$6,163
$10,182
+65%
Offices, Occupancy & IT
$16,225
$18,810
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,707
$28,741
+27%
Total Expenses
$249,403
$214,581
-14%
Net income
2023
2024
Change
Net income
+$37,559
+$28,262
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$112,938
$126,298
+12%
Admin
$94,470
$56,013
-41%
Fundraising
$41,995
$32,270
-23%
Total Expenses
$249,403
$214,581
-14%