Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$293,880
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$351,728
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Fees to Service Providers
21%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,357
$73,690
+62%
Government Grants
$0
$0
-
Fundraising Events
$10,393
$31,185
+200%
Program Services
$151,411
$190,378
+26%
Membership Dues
$0
$0
-
Investments
$9,371
$17,265
+84%
Other
$150,389
-$18,638
-112%
Total Revenues
$366,921
$293,880
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,810
$161,020
+38%
Fees to Service Providers
$68,790
$75,411
+10%
Advertising & Promotion
$0
$1,537
-
Offices, Occupancy & IT
$107,055
$100,710
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,289
$13,050
-44%
Total Expenses
$315,944
$351,728
+11%
Net income
2023
2024
Change
Net income
+$50,977
-$57,848
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$223,612
$293,174
+31%
Admin
$89,163
$57,854
-35%
Fundraising
$3,169
$700
-78%
Total Expenses
$315,944
$351,728
+11%