Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$547,735
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
$492,450
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,784
$483,440
+7%
Government Grants
$0
$0
-
Fundraising Events
$46,475
$69,573
+50%
Program Services
$47,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$8
$1,053
+13063%
Other
$4,870
-$6,331
-230%
Total Revenues
$550,137
$547,735
0%
Expenses
2023
2024
Change
Grants
$0
$10,374
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,620
$187,842
+41%
Fees to Service Providers
$35,109
$15,106
-57%
Advertising & Promotion
$1,440
$1,843
+28%
Offices, Occupancy & IT
$20,728
$10,536
-49%
Interest
$0
$0
-
Depreciation
$0
$2,836
-
Other
$304,507
$263,913
-13%
Total Expenses
$495,404
$492,450
-1%
Net income
2023
2024
Change
Net income
+$54,733
+$55,285
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$371,858
$411,625
+11%
Admin
$95,281
$51,342
-46%
Fundraising
$28,265
$29,483
+4%
Total Expenses
$495,404
$492,450
-1%