Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$209,083
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$185,714
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,379
$194,536
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,746
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,950
-
Other
$0
-$5,149
-
Total Revenues
$158,379
$209,083
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,124
$76,076
+24%
Fees to Service Providers
$7,975
$8,053
+1%
Advertising & Promotion
$1,268
$1,020
-20%
Offices, Occupancy & IT
$16,058
$13,978
-13%
Interest
$0
$0
-
Depreciation
$0
$405
-
Other
$90,453
$86,182
-5%
Total Expenses
$176,878
$185,714
+5%
Net income
2023
2024
Change
Net income
-$18,499
+$23,369
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$138,299
$140,878
+2%
Admin
$30,618
$37,229
+22%
Fundraising
$7,961
$7,607
-4%
Total Expenses
$176,878
$185,714
+5%