Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$844,467
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$804,211
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,062
$661,926
+8%
Government Grants
$0
$0
-
Fundraising Events
$174,630
$123,500
-29%
Program Services
$76,300
$75,210
-1%
Membership Dues
$0
$0
-
Investments
$14,190
$16,375
+15%
Other
-$75,117
-$32,544
-57%
Total Revenues
$801,065
$844,467
+5%
Expenses
2023
2024
Change
Grants
$657
$1,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,374
$350,504
+5%
Fees to Service Providers
$49,500
$72,882
+47%
Advertising & Promotion
$43,160
$40,713
-6%
Offices, Occupancy & IT
$31,727
$65,826
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,379
$273,286
-19%
Total Expenses
$798,797
$804,211
+1%
Net income
2023
2024
Change
Net income
+$2,268
+$40,256
+1675%
Functional Expenses
Summary
2023
2024
Change
Program
$376,603
$431,718
+15%
Admin
$130,018
$144,144
+11%
Fundraising
$292,176
$228,349
-22%
Total Expenses
$798,797
$804,211
+1%