Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,180,428
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,404,020
Other
50%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,036,577
$1,158,273
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,921
-
Membership Dues
$0
$0
-
Investments
$157
-$342
-318%
Other
$0
$1,576
-
Total Revenues
$1,036,734
$1,180,428
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,030
$577,192
+77%
Fees to Service Providers
$60,075
$65,690
+9%
Advertising & Promotion
$12,495
$17,935
+44%
Offices, Occupancy & IT
$42,396
$32,300
-24%
Interest
$452
$311
-31%
Depreciation
$1,367
$2,355
+72%
Other
$751,923
$708,237
-6%
Total Expenses
$1,194,738
$1,404,020
+18%
Net income
2023
2024
Change
Net income
-$158,004
-$223,592
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$906,352
$1,064,152
+17%
Admin
$190,575
$219,080
+15%
Fundraising
$97,811
$120,788
+23%
Total Expenses
$1,194,738
$1,404,020
+18%