Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$281,951
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$238,222
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,902
$96,078
+22%
Government Grants
$0
$0
-
Fundraising Events
$129,669
$157,740
+22%
Program Services
$32,784
$28,197
-14%
Membership Dues
$17,615
$11,226
-36%
Investments
$0
$2,404
-
Other
-$15,623
-$13,694
-12%
Total Revenues
$243,347
$281,951
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,252
$150,632
+26%
Fees to Service Providers
$4,225
$477
-89%
Advertising & Promotion
$707
$960
+36%
Offices, Occupancy & IT
$52,131
$50,965
-2%
Interest
$0
$0
-
Depreciation
$124
$0
-100%
Other
$63,204
$35,188
-44%
Total Expenses
$239,643
$238,222
-1%
Net income
2023
2024
Change
Net income
+$3,704
+$43,729
+1081%
Functional Expenses
Summary
2023
2024
Change
Program
$125,262
$107,656
-14%
Admin
$78,334
$83,871
+7%
Fundraising
$36,047
$46,695
+30%
Total Expenses
$239,643
$238,222
-1%