Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$240,580
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
$221,557
Fees to Service Providers
40%
Salaries & Benefits
37%
Other
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,845
$157,299
+73%
Government Grants
$18,875
$18,506
-2%
Fundraising Events
$12,381
$51,633
+317%
Program Services
$9,717
$15,740
+62%
Membership Dues
$4,804
$5,216
+9%
Investments
$5,840
$5,260
-10%
Other
$1,356
-$13,074
-1064%
Total Revenues
$143,818
$240,580
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,400
$81,202
-21%
Fees to Service Providers
$36,251
$89,186
+146%
Advertising & Promotion
$249
$0
-100%
Offices, Occupancy & IT
$18,995
$23,129
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,183
$28,040
-10%
Total Expenses
$189,078
$221,557
+17%
Net income
2023
2024
Change
Net income
-$45,260
+$19,023
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$105,219
$152,945
+45%
Admin
$69,669
$48,698
-30%
Fundraising
$14,190
$19,914
+40%
Total Expenses
$189,078
$221,557
+17%