Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,255,274
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$960,390
Salaries & Benefits
43%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,031
$1,133,287
+23%
Government Grants
$0
$0
-
Fundraising Events
$45,625
$81,036
+78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,618
$50,234
+76%
Other
-$18,896
-$9,283
-51%
Total Revenues
$973,378
$1,255,274
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,819
$417,594
+22%
Fees to Service Providers
$45,622
$122,872
+169%
Advertising & Promotion
$27,774
$33,069
+19%
Offices, Occupancy & IT
$55,995
$73,839
+32%
Interest
$0
$0
-
Depreciation
$27,585
$31,015
+12%
Other
$328,182
$282,001
-14%
Total Expenses
$827,977
$960,390
+16%
Net income
2023
2024
Change
Net income
+$145,401
+$294,884
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$677,195
$797,109
+18%
Admin
$40,687
$61,680
+52%
Fundraising
$110,095
$101,601
-8%
Total Expenses
$827,977
$960,390
+16%