Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$544,073
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$472,385
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$89,115
$55,592
-38%
Government Grants
$0
$0
-
Fundraising Events
$319,737
$452,093
+41%
Program Services
$84,018
$71,978
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,611
-$35,590
+2109%
Total Revenues
$491,259
$544,073
+11%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,996
$311,159
+39%
Fees to Service Providers
$24,603
$53,162
+116%
Advertising & Promotion
$6,825
$11,325
+66%
Offices, Occupancy & IT
$38,140
$38,258
+0%
Interest
$0
-$8
-
Depreciation
$0
$0
-
Other
$45,397
$48,489
+7%
Total Expenses
$338,961
$472,385
+39%
Net income
2023
2024
Change
Net income
+$152,298
+$71,688
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$290,948
$408,902
+41%
Admin
$33,541
$35,409
+6%
Fundraising
$14,472
$28,074
+94%
Total Expenses
$338,961
$472,385
+39%