Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$156,090
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$135,365
Other
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,102
$9,221
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,129
-
Program Services
$152,411
$163,285
+7%
Membership Dues
$0
$0
-
Investments
$3
$88
+2833%
Other
-$28,695
-$32,633
+14%
Total Revenues
$135,821
$156,090
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460
$3,080
-11%
Fees to Service Providers
$3,263
$6,096
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,169
$11,400
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,945
$114,789
+10%
Total Expenses
$121,837
$135,365
+11%
Net income
2023
2024
Change
Net income
+$13,984
+$20,725
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$120,256
$133,550
+11%
Admin
$1,581
$1,815
+15%
Fundraising
$0
$0
-
Total Expenses
$121,837
$135,365
+11%