Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$309,505
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$229,220
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,972
$7,650
-78%
Government Grants
$0
$0
-
Fundraising Events
$31,115
$44,991
+45%
Program Services
$65,605
$84,390
+29%
Membership Dues
$118,040
$152,565
+29%
Investments
$15,468
$20,766
+34%
Other
-$3,646
-$857
-76%
Total Revenues
$261,554
$309,505
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,353
$112,960
+1%
Fees to Service Providers
$4,236
$3,076
-27%
Advertising & Promotion
$219
$250
+14%
Offices, Occupancy & IT
$13,708
$13,846
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,311
$99,088
-43%
Total Expenses
$305,827
$229,220
-25%
Net income
2023
2024
Change
Net income
-$44,273
+$80,285
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$223,533
$123,960
-45%
Admin
$49,555
$72,049
+45%
Fundraising
$32,739
$33,211
+1%
Total Expenses
$305,827
$229,220
-25%