Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$182,345
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
$161,587
Other
52%
Salaries & Benefits
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,774
$105,791
+17%
Government Grants
$8,430
$0
-100%
Fundraising Events
$56,862
$44,187
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,031
$35,820
+43%
Other
-$2,554
-$3,453
+35%
Total Revenues
$178,543
$182,345
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,801
$58,713
+158%
Fees to Service Providers
$8,942
$12,827
+43%
Advertising & Promotion
$1,199
$35
-97%
Offices, Occupancy & IT
$7,084
$6,192
-13%
Interest
$0
$0
-
Depreciation
$0
$283
-
Other
$103,257
$83,537
-19%
Total Expenses
$143,283
$161,587
+13%
Net income
2023
2024
Change
Net income
+$35,260
+$20,758
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$113,205
$132,101
+17%
Admin
$29,270
$25,333
-13%
Fundraising
$808
$4,153
+414%
Total Expenses
$143,283
$161,587
+13%