Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$426,403
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$426,331
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,565
$211,512
-12%
Government Grants
$0
$0
-
Fundraising Events
$157,024
$136,113
-13%
Program Services
$0
$0
-
Membership Dues
$78,021
$59,019
-24%
Investments
$23,732
$24,340
+3%
Other
-$13,935
-$4,581
-67%
Total Revenues
$484,407
$426,403
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,837
$234,587
+11%
Fees to Service Providers
$14,433
$24,089
+67%
Advertising & Promotion
$18,696
$23,617
+26%
Offices, Occupancy & IT
$45,350
$40,686
-10%
Interest
$0
$0
-
Depreciation
$10,770
$11,676
+8%
Other
$79,409
$91,676
+15%
Total Expenses
$379,495
$426,331
+12%
Net income
2023
2024
Change
Net income
+$104,912
+$72
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$277,946
$321,971
+16%
Admin
$60,179
$74,215
+23%
Fundraising
$41,370
$30,145
-27%
Total Expenses
$379,495
$426,331
+12%