Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$176,382
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Other
N/A
Expenses in 2024
$170,885
Salaries & Benefits
63%
Advertising & Promotion
16%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,600
$153,067
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
-$201
-
Program Services
$23,602
$20,848
-12%
Membership Dues
$332
$531
+60%
Investments
$1,568
$2,137
+36%
Other
$0
$0
-
Total Revenues
$199,102
$176,382
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$277
$0
-100%
Salaries & Benefits
$104,543
$107,001
+2%
Fees to Service Providers
$4,593
$6,148
+34%
Advertising & Promotion
$30,304
$26,935
-11%
Offices, Occupancy & IT
$9,495
$7,306
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,895
$23,495
-13%
Total Expenses
$176,107
$170,885
-3%
Net income
2023
2024
Change
Net income
+$22,995
+$5,497
-76%