Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$709,287
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
$633,258
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
27%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,960
$181,477
-37%
Government Grants
$0
$0
-
Fundraising Events
$278,933
$559,706
+101%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,994
$82,965
+60%
Other
$116,656
-$114,861
-198%
Total Revenues
$735,543
$709,287
-4%
Expenses
2023
2024
Change
Grants
$90,283
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,236
$275,766
-11%
Fees to Service Providers
$70,860
$170,385
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,557
$10,487
+310%
Interest
$0
$0
-
Depreciation
$6,136
$0
-100%
Other
$75,744
$176,620
+133%
Total Expenses
$554,816
$633,258
+14%
Net income
2023
2024
Change
Net income
+$180,727
+$76,029
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$371,955
$448,390
+21%
Admin
$100,553
$126,617
+26%
Fundraising
$82,308
$58,251
-29%
Total Expenses
$554,816
$633,258
+14%