Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$311,349
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$317,644
Salaries & Benefits
50%
Offices, Occupancy & IT
28%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,610
$31,400
+23%
Government Grants
$37,006
$0
-100%
Fundraising Events
$213,758
$213,171
0%
Program Services
$63,975
$66,875
+5%
Membership Dues
$0
$0
-
Investments
$10,879
$13,520
+24%
Other
-$31,025
-$13,617
-56%
Total Revenues
$320,203
$311,349
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,335
$158,607
+8%
Fees to Service Providers
$10,394
$12,856
+24%
Advertising & Promotion
$9,279
$12,084
+30%
Offices, Occupancy & IT
$64,532
$90,419
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,661
$43,678
+10%
Total Expenses
$270,201
$317,644
+18%
Net income
2023
2024
Change
Net income
+$50,002
-$6,295
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$270,201
$317,644
+18%