Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$127,208
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
$77,209
Offices, Occupancy & IT
35%
Other
33%
Salaries & Benefits
13%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,363
$127,278
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558
$1,436
+157%
Other
$37,099
-$1,506
-104%
Total Revenues
$101,020
$127,208
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,951
$10,344
+4%
Fees to Service Providers
$8,496
$7,805
-8%
Advertising & Promotion
$340
$382
+12%
Offices, Occupancy & IT
$24,020
$26,738
+11%
Interest
$0
$0
-
Depreciation
$6,939
$6,095
-12%
Other
$24,668
$25,845
+5%
Total Expenses
$74,414
$77,209
+4%
Net income
2023
2024
Change
Net income
+$26,606
+$49,999
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$47,138
$50,591
+7%
Admin
$26,936
$26,618
-1%
Fundraising
$340
$0
-100%
Total Expenses
$74,414
$77,209
+4%