Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$723,290
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$627,620
Other
51%
Salaries & Benefits
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,989
$568,244
+72%
Government Grants
$84,264
$104,392
+24%
Fundraising Events
$26,852
$35,556
+32%
Program Services
$6,080
$7,693
+27%
Membership Dues
$5,388
$6,625
+23%
Investments
$1,087
$1,388
+28%
Other
-$1,833
-$608
-67%
Total Revenues
$451,827
$723,290
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,442
$143,589
+4%
Fees to Service Providers
$125,276
$122,412
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,124
$41,527
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,196
$320,092
-11%
Total Expenses
$664,038
$627,620
-5%
Net income
2023
2024
Change
Net income
-$212,211
+$95,670
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$523,824
$467,374
-11%
Admin
$70,453
$82,016
+16%
Fundraising
$69,761
$78,230
+12%
Total Expenses
$664,038
$627,620
-5%