Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$319,631
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$207,133
Other
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,328
$193,280
+31%
Government Grants
$0
$11,500
-
Fundraising Events
$0
$34,626
-
Program Services
$91,420
$80,805
-12%
Membership Dues
$0
$0
-
Investments
$2,468
$4,535
+84%
Other
$9,269
-$5,115
-155%
Total Revenues
$250,485
$319,631
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,777
$59,235
+8%
Fees to Service Providers
$27,122
$37,734
+39%
Advertising & Promotion
$8,511
$7,595
-11%
Offices, Occupancy & IT
$45,444
$38,735
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,216
$63,834
+25%
Total Expenses
$187,070
$207,133
+11%
Net income
2023
2024
Change
Net income
+$63,415
+$112,498
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$187,070
$187,980
+0%
Admin
$0
$10,153
-
Fundraising
$0
$9,000
-
Total Expenses
$187,070
$207,133
+11%