Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$418,078
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$275,672
Salaries & Benefits
56%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,583
$215,814
+95%
Government Grants
$0
$0
-
Fundraising Events
$117,363
$200,681
+71%
Program Services
$0
$0
-
Membership Dues
$15,824
$13,542
-14%
Investments
$2,830
$16,894
+497%
Other
-$5,740
-$28,853
+403%
Total Revenues
$240,860
$418,078
+74%
Expenses
2023
2024
Change
Grants
$10,060
$9,444
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,569
$154,678
+22%
Fees to Service Providers
$4,604
$5,533
+20%
Advertising & Promotion
$39,002
$22,858
-41%
Offices, Occupancy & IT
$25,153
$18,786
-25%
Interest
$0
$0
-
Depreciation
$7,520
$7,766
+3%
Other
$49,263
$56,607
+15%
Total Expenses
$262,171
$275,672
+5%
Net income
2023
2024
Change
Net income
-$21,311
+$142,406
-768%
Functional Expenses
Summary
2023
2024
Change
Program
$107,619
$129,348
+20%
Admin
$107,074
$115,638
+8%
Fundraising
$47,478
$30,686
-35%
Total Expenses
$262,171
$275,672
+5%