Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$364,491
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
$405,207
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
5%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,397
$284,554
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$134,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$922
$6
-99%
Other
$0
-$54,869
-
Total Revenues
$310,319
$364,491
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,399
$276,188
-4%
Fees to Service Providers
$9,457
$40,012
+323%
Advertising & Promotion
$19,913
$20,957
+5%
Offices, Occupancy & IT
$48,710
$47,023
-3%
Interest
$1,144
$1,056
-8%
Depreciation
$0
$0
-
Other
$16,161
$19,971
+24%
Total Expenses
$381,784
$405,207
+6%
Net income
2023
2024
Change
Net income
-$71,465
-$40,716
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$286,056
$308,738
+8%
Admin
$60,611
$62,306
+3%
Fundraising
$35,117
$34,163
-3%
Total Expenses
$381,784
$405,207
+6%