Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$562,850
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$536,657
Fees to Service Providers
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,476
$563,944
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$61
-45%
Other
$3,069
-$1,155
-138%
Total Revenues
$446,656
$562,850
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,801
$177,291
+22%
Fees to Service Providers
$237,528
$322,963
+36%
Advertising & Promotion
$0
$390
-
Offices, Occupancy & IT
$18,588
$20,656
+11%
Interest
$68
$650
+856%
Depreciation
$0
$0
-
Other
$29,626
$14,707
-50%
Total Expenses
$430,611
$536,657
+25%
Net income
2023
2024
Change
Net income
+$16,045
+$26,193
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$357,638
$399,815
+12%
Admin
$69,123
$129,209
+87%
Fundraising
$3,850
$7,633
+98%
Total Expenses
$430,611
$536,657
+25%