Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$448,685
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
$453,564
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,969
$418,375
+32%
Government Grants
$0
$0
-
Fundraising Events
$26,065
$29,250
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,808
$2,337
-17%
Other
-$5,445
-$1,277
-77%
Total Revenues
$341,397
$448,685
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,311
$44,060
-16%
Advertising & Promotion
$1,429
$1,691
+18%
Offices, Occupancy & IT
$7,186
$7,992
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,650
$399,821
+34%
Total Expenses
$358,576
$453,564
+26%
Net income
2023
2024
Change
Net income
-$17,179
-$4,879
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$335,328
$407,958
+22%
Admin
$11,018
$16,299
+48%
Fundraising
$12,230
$29,307
+140%
Total Expenses
$358,576
$453,564
+26%