Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,013,341
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,086,416
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,501
$230,305
-42%
Government Grants
$0
$111,359
-
Fundraising Events
$0
$47,034
-
Program Services
$500,646
$632,452
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,854
-$7,809
-521%
Total Revenues
$901,001
$1,013,341
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,643
$287,286
+12%
Fees to Service Providers
$17,980
$19,920
+11%
Advertising & Promotion
$31,528
$53,598
+70%
Offices, Occupancy & IT
$102,901
$120,580
+17%
Interest
$0
$0
-
Depreciation
$1,612
$1,008
-37%
Other
$508,177
$604,024
+19%
Total Expenses
$918,841
$1,086,416
+18%
Net income
2023
2024
Change
Net income
-$17,840
-$73,075
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$765,423
$914,569
+19%
Admin
$67,435
$85,603
+27%
Fundraising
$85,983
$86,244
+0%
Total Expenses
$918,841
$1,086,416
+18%