Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$951,012
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$488,883
Fees to Service Providers
89%
Grants
4%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,431
$162,518
+60%
Government Grants
$0
$0
-
Fundraising Events
$135,050
$97,230
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,198
$700,659
+12%
Other
-$77,211
-$9,395
-88%
Total Revenues
$787,468
$951,012
+21%
Expenses
2023
2024
Change
Grants
$0
$20,378
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$687,578
$437,507
-36%
Advertising & Promotion
$8,856
$2,020
-77%
Offices, Occupancy & IT
$36,449
$19,686
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,303
$9,292
-10%
Total Expenses
$743,186
$488,883
-34%
Net income
2023
2024
Change
Net income
+$44,282
+$462,129
+944%
Functional Expenses
Summary
2023
2024
Change
Program
$411,683
$282,012
-31%
Admin
$104,360
$66,859
-36%
Fundraising
$227,143
$140,012
-38%
Total Expenses
$743,186
$488,883
-34%