Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$619,066
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$610,963
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,221
$492,574
+4%
Government Grants
$0
$0
-
Fundraising Events
$71,919
$185,959
+159%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,631
$5,358
+229%
Other
$13,028
-$64,825
-598%
Total Revenues
$560,799
$619,066
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,441
$213,153
+3%
Fees to Service Providers
$27,693
$15,539
-44%
Advertising & Promotion
$34,359
$30,360
-12%
Offices, Occupancy & IT
$30,117
$42,282
+40%
Interest
$0
$0
-
Depreciation
$4,110
$15,430
+275%
Other
$272,738
$294,199
+8%
Total Expenses
$576,458
$610,963
+6%
Net income
2023
2024
Change
Net income
-$15,659
+$8,103
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$406,920
$436,850
+7%
Admin
$94,583
$102,202
+8%
Fundraising
$74,955
$71,911
-4%
Total Expenses
$576,458
$610,963
+6%