Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$893,902
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$729,857
Other
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,414
$113,187
+454%
Government Grants
$0
$0
-
Fundraising Events
$171,585
$0
-100%
Program Services
$73,832
$575,762
+680%
Membership Dues
$188,211
$203,665
+8%
Investments
$3,841
$12,125
+216%
Other
$4,600
-$10,837
-336%
Total Revenues
$462,483
$893,902
+93%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,345
$213,951
+3%
Fees to Service Providers
$9,309
$12,482
+34%
Advertising & Promotion
$10,220
$13,456
+32%
Offices, Occupancy & IT
$36,323
$67,405
+86%
Interest
$13,475
$13,313
-1%
Depreciation
$12,436
$13,287
+7%
Other
$99,252
$395,963
+299%
Total Expenses
$438,360
$729,857
+66%
Net income
2023
2024
Change
Net income
+$24,123
+$164,045
+580%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$438,360
$729,857
+66%