Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$120,008
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$71,915
Other
53%
Offices, Occupancy & IT
23%
Fees to Service Providers
14%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,801
$33,329
+141%
Government Grants
$0
$0
-
Fundraising Events
$95,200
$72,620
-24%
Program Services
$28,916
$3,862
-87%
Membership Dues
$9,094
$14,350
+58%
Investments
$3,079
$5,503
+79%
Other
-$32,901
-$9,656
-71%
Total Revenues
$117,189
$120,008
+2%
Expenses
2023
2024
Change
Grants
$4,040
$6,775
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,865
$10,070
+72%
Advertising & Promotion
$231
$474
+105%
Offices, Occupancy & IT
$14,139
$16,703
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,273
$37,893
-8%
Total Expenses
$65,548
$71,915
+10%
Net income
2023
2024
Change
Net income
+$51,641
+$48,093
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$42,706
$44,201
+4%
Admin
$20,700
$23,187
+12%
Fundraising
$2,142
$4,527
+111%
Total Expenses
$65,548
$71,915
+10%