Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$213,787
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$177,942
Salaries & Benefits
59%
Other
26%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,387
$98,836
-39%
Government Grants
$0
$0
-
Fundraising Events
$53,465
$69,484
+30%
Program Services
$0
$0
-
Membership Dues
$45,539
$45,550
+0%
Investments
$142
$142
+0%
Other
$2,945
-$225
-108%
Total Revenues
$263,478
$213,787
-19%
Expenses
2023
2024
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,879
$105,077
+57%
Fees to Service Providers
$1,367
$5,921
+333%
Advertising & Promotion
$3,118
$12,956
+316%
Offices, Occupancy & IT
$2,482
$5,465
+120%
Interest
$0
$0
-
Depreciation
$203
$203
+0%
Other
$50,262
$46,320
-8%
Total Expenses
$125,311
$177,942
+42%
Net income
2023
2024
Change
Net income
+$138,167
+$35,845
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$27,447
$36,144
+32%
Admin
$96,864
$124,695
+29%
Fundraising
$0
$15,103
-
Total Expenses
$125,311
$177,942
+42%