Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$796,832
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$774,478
Other
48%
Salaries & Benefits
34%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,231
$271,233
+50%
Government Grants
$0
$0
-
Fundraising Events
$591,504
$609,382
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,892
$37,395
-9%
Other
-$136,455
-$121,178
-11%
Total Revenues
$676,172
$796,832
+18%
Expenses
2023
2024
Change
Grants
$25,000
$45,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,299
$264,297
+31%
Fees to Service Providers
$26,840
$14,918
-44%
Advertising & Promotion
$5,226
$15,377
+194%
Offices, Occupancy & IT
$25,481
$22,514
-12%
Interest
$0
$0
-
Depreciation
$0
$38,332
-
Other
$409,983
$374,040
-9%
Total Expenses
$694,829
$774,478
+11%
Net income
2023
2024
Change
Net income
-$18,657
+$22,354
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$430,307
$450,967
+5%
Admin
$264,522
$323,511
+22%
Fundraising
$0
$0
-
Total Expenses
$694,829
$774,478
+11%