Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$213,484
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$234,780
Other
56%
Salaries & Benefits
18%
Advertising & Promotion
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,750
$49,229
-27%
Government Grants
$0
$0
-
Fundraising Events
$90,833
$158,482
+74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,782
$5,887
-13%
Other
$14,718
-$114
-101%
Total Revenues
$180,083
$213,484
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,916
$43,309
+14%
Fees to Service Providers
$10,321
$13,993
+36%
Advertising & Promotion
$21,474
$36,327
+69%
Offices, Occupancy & IT
$6,978
$9,269
+33%
Interest
$0
$0
-
Depreciation
$1,050
$0
-100%
Other
$100,857
$131,882
+31%
Total Expenses
$178,596
$234,780
+31%
Net income
2023
2024
Change
Net income
+$1,487
-$21,296
-1532%
Functional Expenses
Summary
2023
2024
Change
Program
$137,183
$184,418
+34%
Admin
$27,733
$32,020
+15%
Fundraising
$13,680
$18,342
+34%
Total Expenses
$178,596
$234,780
+31%