Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$500,090
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$462,913
Other
60%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,869
$452,709
+4%
Government Grants
$0
$0
-
Fundraising Events
$49,343
$59,953
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,865
-$12,572
-40%
Total Revenues
$462,347
$500,090
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,861
$180,167
-4%
Fees to Service Providers
$2,594
$2,687
+4%
Advertising & Promotion
$6,954
$2,307
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,998
$277,752
+7%
Total Expenses
$455,407
$462,913
+2%
Net income
2023
2024
Change
Net income
+$6,940
+$37,177
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$409,262
$421,943
+3%
Admin
$13,767
$13,499
-2%
Fundraising
$32,378
$27,471
-15%
Total Expenses
$455,407
$462,913
+2%