Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$468,484
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$419,312
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,557
$141,110
+40%
Government Grants
$0
$0
-
Fundraising Events
$75,658
$51,732
-32%
Program Services
$245,143
$276,448
+13%
Membership Dues
$0
$0
-
Investments
$0
$997
-
Other
$9,485
-$1,803
-119%
Total Revenues
$430,843
$468,484
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,505
$271,967
+15%
Fees to Service Providers
$12,351
$12,803
+4%
Advertising & Promotion
$3,558
$10,037
+182%
Offices, Occupancy & IT
$51,365
$47,321
-8%
Interest
$0
$67
-
Depreciation
$0
$4,989
-
Other
$44,731
$72,128
+61%
Total Expenses
$349,510
$419,312
+20%
Net income
2023
2024
Change
Net income
+$81,333
+$49,172
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$266,084
$392,069
+47%
Admin
$44,074
$5,497
-88%
Fundraising
$39,352
$21,746
-45%
Total Expenses
$349,510
$419,312
+20%