Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$351,929
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$327,993
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,499
$252,851
+137%
Government Grants
$0
$0
-
Fundraising Events
$179,392
$111,395
-38%
Program Services
$0
$5,126
-
Membership Dues
$0
$0
-
Investments
$1,947
$11
-99%
Other
-$15,995
-$17,454
+9%
Total Revenues
$271,843
$351,929
+29%
Expenses
2023
2024
Change
Grants
$7,500
$2,631
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,534
$164,160
-5%
Fees to Service Providers
$8,994
$54,022
+501%
Advertising & Promotion
$9,454
$757
-92%
Offices, Occupancy & IT
$35,454
$44,592
+26%
Interest
$0
$0
-
Depreciation
$1,508
$1,508
+0%
Other
$58,075
$60,323
+4%
Total Expenses
$294,519
$327,993
+11%
Net income
2023
2024
Change
Net income
-$22,676
+$23,936
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$164,274
$196,277
+19%
Admin
$101,418
$108,642
+7%
Fundraising
$28,827
$23,074
-20%
Total Expenses
$294,519
$327,993
+11%