Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$252,971
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$250,023
Salaries & Benefits
63%
Grants
20%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,658
$113,905
-39%
Government Grants
$0
$0
-
Fundraising Events
$234,381
$244,554
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$96,928
-$105,488
+9%
Total Revenues
$323,111
$252,971
-22%
Expenses
2023
2024
Change
Grants
$70,000
$50,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,573
$158,481
+20%
Fees to Service Providers
$9,724
$13,152
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,769
$7,630
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,863
$20,760
+5%
Total Expenses
$244,929
$250,023
+2%
Net income
2023
2024
Change
Net income
+$78,182
+$2,948
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$184,590
$186,327
+1%
Admin
$40,047
$36,404
-9%
Fundraising
$20,292
$27,292
+34%
Total Expenses
$244,929
$250,023
+2%