Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$272,870
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$287,854
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,004
$248,854
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,333
$33,225
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,677
-$9,209
+449%
Total Revenues
$318,660
$272,870
-14%
Expenses
2023
2024
Change
Grants
$470
$2,008
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,353
$93,729
+76%
Fees to Service Providers
$9,472
$12,080
+28%
Advertising & Promotion
$4,058
$3,804
-6%
Offices, Occupancy & IT
$16,769
$17,957
+7%
Interest
$0
$57
-
Depreciation
$0
$0
-
Other
$159,472
$158,219
-1%
Total Expenses
$243,594
$287,854
+18%
Net income
2023
2024
Change
Net income
+$75,066
-$14,984
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$136,108
$141,348
+4%
Admin
$97,524
$146,506
+50%
Fundraising
$9,962
$0
-100%
Total Expenses
$243,594
$287,854
+18%