Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$815,355
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$754,326
Other
46%
Offices, Occupancy & IT
29%
Salaries & Benefits
18%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,585
$287,233
+14%
Government Grants
$10,000
$0
-100%
Fundraising Events
$11,300
$107,323
+850%
Program Services
$30,370
$48,335
+59%
Membership Dues
$353,777
$385,097
+9%
Investments
$0
$0
-
Other
$34,451
-$12,633
-137%
Total Revenues
$691,483
$815,355
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,829
$136,425
+8%
Fees to Service Providers
$26,473
$48,885
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,877
$217,325
+10%
Interest
$0
$0
-
Depreciation
$1,263
$1,463
+16%
Other
$200,607
$350,228
+75%
Total Expenses
$551,049
$754,326
+37%
Net income
2023
2024
Change
Net income
+$140,434
+$61,029
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$424,856
$563,630
+33%
Admin
$92,118
$134,346
+46%
Fundraising
$34,075
$56,350
+65%
Total Expenses
$551,049
$754,326
+37%