Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,486,267
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
$1,503,383
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$784,842
$1,155,211
+47%
Government Grants
$0
$0
-
Fundraising Events
$370,854
$336,554
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,888
$62,189
+0%
Other
-$74,860
-$67,687
-10%
Total Revenues
$1,142,724
$1,486,267
+30%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,980
$1,000,771
+23%
Fees to Service Providers
$58,869
$74,086
+26%
Advertising & Promotion
$2,568
$5,247
+104%
Offices, Occupancy & IT
$49,593
$43,247
-13%
Interest
$0
$0
-
Depreciation
$13,124
$14,835
+13%
Other
$244,842
$364,697
+49%
Total Expenses
$1,184,476
$1,503,383
+27%
Net income
2023
2024
Change
Net income
-$41,752
-$17,116
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$967,904
$1,231,997
+27%
Admin
$48,369
$57,938
+20%
Fundraising
$168,203
$213,448
+27%
Total Expenses
$1,184,476
$1,503,383
+27%