Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$234,438
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$153,411
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,766
$63,614
+78%
Government Grants
$0
$0
-
Fundraising Events
$168,754
$178,526
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$611
$201
-67%
Other
$1,084
-$7,903
-829%
Total Revenues
$206,215
$234,438
+14%
Expenses
2023
2024
Change
Grants
$5,108
$1,500
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,275
$95,131
-5%
Fees to Service Providers
$9,852
$10,854
+10%
Advertising & Promotion
$17,976
$5,464
-70%
Offices, Occupancy & IT
$16,581
$19,199
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,442
$21,263
-30%
Total Expenses
$180,234
$153,411
-15%
Net income
2023
2024
Change
Net income
+$25,981
+$81,027
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$134,297
$115,562
-14%
Admin
$19,880
$20,367
+2%
Fundraising
$26,057
$17,482
-33%
Total Expenses
$180,234
$153,411
-15%