Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$207,103
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$204,293
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,528
$96,003
+5%
Government Grants
$25,955
$29,205
+13%
Fundraising Events
$86,886
$84,290
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,945
-$2,395
+23%
Total Revenues
$202,424
$207,103
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,137
$98,136
0%
Fees to Service Providers
$39,044
$38,798
-1%
Advertising & Promotion
$6,747
$5,972
-11%
Offices, Occupancy & IT
$2,177
$1,951
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,554
$59,436
+18%
Total Expenses
$196,659
$204,293
+4%
Net income
2023
2024
Change
Net income
+$5,765
+$2,810
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$139,078
$147,215
+6%
Admin
$27,964
$27,941
0%
Fundraising
$29,617
$29,137
-2%
Total Expenses
$196,659
$204,293
+4%