Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$617,659
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$509,544
Other
35%
Salaries & Benefits
29%
Offices, Occupancy & IT
29%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,962
$622,253
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,884
$26,762
+28%
Other
$0
-$31,356
-
Total Revenues
$445,846
$617,659
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,868
$149,818
+25%
Fees to Service Providers
$9,875
$22,834
+131%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$144,349
$149,233
+3%
Interest
$0
$0
-
Depreciation
$11,442
$11,023
-4%
Other
$53,577
$176,636
+230%
Total Expenses
$339,161
$509,544
+50%
Net income
2023
2024
Change
Net income
+$106,685
+$108,115
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$275,374
$417,340
+52%
Admin
$60,287
$55,012
-9%
Fundraising
$3,500
$37,192
+963%
Total Expenses
$339,161
$509,544
+50%