Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$217,679
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
$254,962
Salaries & Benefits
54%
Fees to Service Providers
16%
Other
13%
Grants
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,840
$60,108
+12%
Government Grants
$0
$0
-
Fundraising Events
$170,470
$170,969
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,912
$5,988
+1%
Other
$3,773
-$19,386
-614%
Total Revenues
$233,995
$217,679
-7%
Expenses
2023
2024
Change
Grants
$50,000
$25,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,522
$136,850
+31%
Fees to Service Providers
$38,391
$41,677
+9%
Advertising & Promotion
$973
$1,906
+96%
Offices, Occupancy & IT
$23,779
$17,095
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,659
$32,434
-49%
Total Expenses
$281,324
$254,962
-9%
Net income
2023
2024
Change
Net income
-$47,329
-$37,283
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$139,748
$108,791
-22%
Admin
$96,941
$107,568
+11%
Fundraising
$44,635
$38,603
-14%
Total Expenses
$281,324
$254,962
-9%