Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$314,185
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$362,033
Fees to Service Providers
75%
Grants
16%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,140
$181,232
+31%
Government Grants
$0
$0
-
Fundraising Events
$100,553
$155,573
+55%
Program Services
$12,500
$5,625
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,402
-$28,245
-190%
Total Revenues
$282,595
$314,185
+11%
Expenses
2023
2024
Change
Grants
$42,500
$56,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,050
$269,977
+39%
Advertising & Promotion
$5,716
$8,430
+47%
Offices, Occupancy & IT
$4,510
$1,896
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,016
$25,230
-40%
Total Expenses
$288,792
$362,033
+25%
Net income
2023
2024
Change
Net income
-$6,197
-$47,848
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$66,004
$56,500
-14%
Admin
$220,414
$305,535
+39%
Fundraising
$469
$0
-100%
Total Expenses
$288,792
$362,033
+25%