Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$534,268
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
$650,687
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,865
$519,652
-24%
Government Grants
$0
$0
-
Fundraising Events
$11,298
$12,193
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,915
$3,003
+3%
Other
$143
-$580
-506%
Total Revenues
$699,221
$534,268
-24%
Expenses
2023
2024
Change
Grants
$23,334
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,531
$435,809
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,592
$38,968
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,861
$175,910
-10%
Total Expenses
$661,318
$650,687
-2%
Net income
2023
2024
Change
Net income
+$37,903
-$116,419
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$572,496
$548,082
-4%
Admin
$76,599
$88,497
+16%
Fundraising
$12,223
$14,108
+15%
Total Expenses
$661,318
$650,687
-2%