Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$318,138
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$185,981
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,800
$56,701
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$275,000
-
Program Services
$11,928
$12,726
+7%
Membership Dues
$0
$0
-
Investments
$5,836
$3,982
-32%
Other
$26,095
-$30,271
-216%
Total Revenues
$242,659
$318,138
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,245
$124,115
+1%
Fees to Service Providers
$4,175
$6,550
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,366
$20,201
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,039
$35,115
-20%
Total Expenses
$191,825
$185,981
-3%
Net income
2023
2024
Change
Net income
+$50,834
+$132,157
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$127,826
$122,868
-4%
Admin
$38,150
$37,090
-3%
Fundraising
$25,849
$26,023
+1%
Total Expenses
$191,825
$185,981
-3%