Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$310,552
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$296,385
Salaries & Benefits
61%
Other
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,596
$247,384
+26%
Government Grants
$0
$0
-
Fundraising Events
$5,825
$6,325
+9%
Program Services
$41,147
$49,457
+20%
Membership Dues
$0
$0
-
Investments
$7,802
$12,272
+57%
Other
-$2,683
-$4,886
+82%
Total Revenues
$247,687
$310,552
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,047
$181,936
+20%
Fees to Service Providers
$3,962
$4,649
+17%
Advertising & Promotion
$19,852
$18,561
-7%
Offices, Occupancy & IT
$4,200
$6,150
+46%
Interest
$0
$0
-
Depreciation
$236
$236
+0%
Other
$50,696
$84,853
+67%
Total Expenses
$229,993
$296,385
+29%
Net income
2023
2024
Change
Net income
+$17,694
+$14,167
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$229,993
$296,385
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,993
$296,385
+29%