Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$693,213
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$729,505
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,119
$440,944
-17%
Government Grants
$54,600
$0
-100%
Fundraising Events
$104,193
$261,215
+151%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804
$1,594
+98%
Other
-$2,635
-$10,540
+300%
Total Revenues
$687,081
$693,213
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,650
$549,814
+22%
Fees to Service Providers
$42,986
$33,997
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,993
$60,277
+34%
Interest
$0
$0
-
Depreciation
$0
$1,549
-
Other
$105,834
$83,868
-21%
Total Expenses
$645,463
$729,505
+13%
Net income
2023
2024
Change
Net income
+$41,618
-$36,292
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$563,927
$424,197
-25%
Admin
$41,953
$254,445
+507%
Fundraising
$39,583
$50,863
+28%
Total Expenses
$645,463
$729,505
+13%