Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$682,341
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$660,214
Other
66%
Grants
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,376
$554,746
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,120
-
Program Services
$109,458
$40,885
-63%
Membership Dues
$133,220
$83,688
-37%
Investments
$1,074
$1,137
+6%
Other
$1,781
-$4,235
-338%
Total Revenues
$681,909
$682,341
+0%
Expenses
2023
2024
Change
Grants
$166,220
$170,383
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,385
$0
-100%
Fees to Service Providers
$215,472
$0
-100%
Advertising & Promotion
$3,190
$10,250
+221%
Offices, Occupancy & IT
$21,739
$24,207
+11%
Interest
$0
$0
-
Depreciation
$0
$16,972
-
Other
$148,263
$438,402
+196%
Total Expenses
$590,269
$660,214
+12%
Net income
2023
2024
Change
Net income
+$91,640
+$22,127
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$384,139
$375,843
-2%
Admin
$205,525
$197,842
-4%
Fundraising
$605
$86,529
+14202%
Total Expenses
$590,269
$660,214
+12%