Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$696,571
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$476,473
Other
39%
Offices, Occupancy & IT
38%
Salaries & Benefits
17%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,085
$370,668
-12%
Government Grants
$0
$0
-
Fundraising Events
$27,545
$40,600
+47%
Program Services
$263,401
$298,744
+13%
Membership Dues
$0
$0
-
Investments
$2,407
$8,122
+237%
Other
-$12,119
-$21,563
+78%
Total Revenues
$703,319
$696,571
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,052
$83,067
+36%
Fees to Service Providers
$54,243
$17,366
-68%
Advertising & Promotion
$5,053
$7,850
+55%
Offices, Occupancy & IT
$132,725
$180,718
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,730
$187,472
-42%
Total Expenses
$573,803
$476,473
-17%
Net income
2023
2024
Change
Net income
+$129,516
+$220,098
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$284,650
$322,185
+13%
Admin
$242,710
$133,210
-45%
Fundraising
$46,443
$21,078
-55%
Total Expenses
$573,803
$476,473
-17%