Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$817,165
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$854,380
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,707
$291,600
+9%
Government Grants
$0
$0
-
Fundraising Events
$63,250
$89,568
+42%
Program Services
$217,510
$439,029
+102%
Membership Dues
$0
$0
-
Investments
$369
$216
-41%
Other
-$16,500
-$3,248
-80%
Total Revenues
$532,336
$817,165
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,391
$597,585
+24%
Fees to Service Providers
$23,409
$21,578
-8%
Advertising & Promotion
$5,991
$40,336
+573%
Offices, Occupancy & IT
$93,531
$112,487
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,409
$82,394
-18%
Total Expenses
$704,731
$854,380
+21%
Net income
2023
2024
Change
Net income
-$172,395
-$37,215
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$467,958
$579,985
+24%
Admin
$236,773
$274,395
+16%
Fundraising
$0
$0
-
Total Expenses
$704,731
$854,380
+21%