Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$899,450
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$757,800
Other
57%
Salaries & Benefits
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,131
$439,427
+7%
Government Grants
$0
$0
-
Fundraising Events
$570,150
$641,083
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,939
$9,728
+97%
Other
-$201,913
-$190,788
-6%
Total Revenues
$782,307
$899,450
+15%
Expenses
2023
2024
Change
Grants
$21,800
$16,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,049
$208,137
+39%
Fees to Service Providers
$59,506
$34,425
-42%
Advertising & Promotion
$18,367
$20,569
+12%
Offices, Occupancy & IT
$27,885
$24,567
-12%
Interest
$0
$0
-
Depreciation
$18,602
$18,728
+1%
Other
$424,563
$435,374
+3%
Total Expenses
$720,772
$757,800
+5%
Net income
2023
2024
Change
Net income
+$61,535
+$141,650
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$604,371
$621,882
+3%
Admin
$71,278
$68,291
-4%
Fundraising
$45,123
$67,627
+50%
Total Expenses
$720,772
$757,800
+5%