Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$590,189
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$559,883
Fees to Service Providers
53%
Other
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,887
$439,966
+2%
Government Grants
$0
$0
-
Fundraising Events
$78,931
$93,228
+18%
Program Services
$22,086
$60,001
+172%
Membership Dues
$0
$0
-
Investments
$5,269
$12,599
+139%
Other
-$964
-$15,605
+1519%
Total Revenues
$536,209
$590,189
+10%
Expenses
2023
2024
Change
Grants
$42,475
$32,829
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,405
$298,374
+44%
Advertising & Promotion
$40,966
$43,960
+7%
Offices, Occupancy & IT
$70,855
$47,543
-33%
Interest
$169
$0
-100%
Depreciation
$0
$0
-
Other
$116,513
$137,177
+18%
Total Expenses
$478,383
$559,883
+17%
Net income
2023
2024
Change
Net income
+$57,826
+$30,306
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$382,214
$391,780
+3%
Admin
$48,470
$77,570
+60%
Fundraising
$47,699
$90,533
+90%
Total Expenses
$478,383
$559,883
+17%