Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,627,853
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
$1,158,625
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
13%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,336
$1,582,035
+114%
Government Grants
$0
$0
-
Fundraising Events
$135,800
$85,378
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,296
-
Other
-$16,974
-$40,856
+141%
Total Revenues
$858,162
$1,627,853
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,965
$706,873
+44%
Fees to Service Providers
$214,476
$148,948
-31%
Advertising & Promotion
$5,144
$46,696
+808%
Offices, Occupancy & IT
$28,812
$33,055
+15%
Interest
$91
$0
-100%
Depreciation
$33,610
$34,383
+2%
Other
$152,578
$188,670
+24%
Total Expenses
$926,676
$1,158,625
+25%
Net income
2023
2024
Change
Net income
-$68,514
+$469,228
-785%
Functional Expenses
Summary
2023
2024
Change
Program
$806,355
$1,072,347
+33%
Admin
$50,076
$46,434
-7%
Fundraising
$70,245
$39,844
-43%
Total Expenses
$926,676
$1,158,625
+25%