Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$812,421
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$394,316
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,849
$610,277
-8%
Government Grants
$0
$0
-
Fundraising Events
$196,298
$216,577
+10%
Program Services
$2,650
$5,218
+97%
Membership Dues
$0
$0
-
Investments
$5,580
$1,669
-70%
Other
$41,005
-$21,320
-152%
Total Revenues
$906,382
$812,421
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,937
$301,542
+16%
Fees to Service Providers
$20,813
$4,580
-78%
Advertising & Promotion
$9,430
$287
-97%
Offices, Occupancy & IT
$11,544
$15,259
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,884
$72,648
+102%
Total Expenses
$338,608
$394,316
+16%
Net income
2023
2024
Change
Net income
+$567,774
+$418,105
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$338,608
$389,491
+15%
Admin
$0
$4,825
-
Fundraising
$0
$0
-
Total Expenses
$338,608
$394,316
+16%