Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$808,539
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$822,896
Other
67%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,753
$342,888
-15%
Government Grants
$39,668
$0
-100%
Fundraising Events
$483,811
$468,319
-3%
Program Services
$175,985
$8,427
-95%
Membership Dues
$0
$0
-
Investments
$25,594
$41,854
+64%
Other
-$45,763
-$52,949
+16%
Total Revenues
$1,085,048
$808,539
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,051
$50,546
+1%
Fees to Service Providers
$31,783
$27,261
-14%
Advertising & Promotion
$77,447
$50,053
-35%
Offices, Occupancy & IT
$97,044
$100,221
+3%
Interest
$0
$0
-
Depreciation
$41,753
$41,246
-1%
Other
$522,105
$553,569
+6%
Total Expenses
$820,183
$822,896
+0%
Net income
2023
2024
Change
Net income
+$264,865
-$14,357
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$602,087
$598,353
-1%
Admin
$137,953
$141,272
+2%
Fundraising
$80,143
$83,271
+4%
Total Expenses
$820,183
$822,896
+0%