Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,216,675
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,365,903
Other
64%
Salaries & Benefits
30%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,960
$421,973
+7%
Government Grants
$39,869
$0
-100%
Fundraising Events
$46,941
$0
-100%
Program Services
$551,967
$786,089
+42%
Membership Dues
$0
$0
-
Investments
$2,913
$10,020
+244%
Other
$5,811
-$1,407
-124%
Total Revenues
$1,040,461
$1,216,675
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,839
$416,309
+9%
Fees to Service Providers
$0
$909
-
Advertising & Promotion
$49,649
$41,918
-16%
Offices, Occupancy & IT
$19,890
$25,576
+29%
Interest
$0
$0
-
Depreciation
$4,568
$3,141
-31%
Other
$590,003
$878,050
+49%
Total Expenses
$1,044,949
$1,365,903
+31%
Net income
2023
2024
Change
Net income
-$4,488
-$149,228
-3225%
Functional Expenses
Summary
2023
2024
Change
Program
$837,409
$1,088,510
+30%
Admin
$111,312
$178,245
+60%
Fundraising
$96,228
$99,148
+3%
Total Expenses
$1,044,949
$1,365,903
+31%