Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$295,668
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$242,365
Other
43%
Grants
16%
Offices, Occupancy & IT
14%
Salaries & Benefits
14%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,904
$36,675
-16%
Government Grants
$0
$0
-
Fundraising Events
$215,037
$238,401
+11%
Program Services
$94,402
$113,145
+20%
Membership Dues
$33,271
$24,559
-26%
Investments
$2,537
$4,520
+78%
Other
-$124,151
-$121,632
-2%
Total Revenues
$265,000
$295,668
+12%
Expenses
2023
2024
Change
Grants
$48,564
$38,582
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,227
$33,612
+11%
Fees to Service Providers
$2,021
$3,255
+61%
Advertising & Promotion
$16,485
$17,975
+9%
Offices, Occupancy & IT
$46,543
$34,476
-26%
Interest
$0
$0
-
Depreciation
$9,363
$11,240
+20%
Other
$106,958
$103,225
-3%
Total Expenses
$260,161
$242,365
-7%
Net income
2023
2024
Change
Net income
+$4,839
+$53,303
+1002%
Functional Expenses
Summary
2023
2024
Change
Program
$127,223
$113,221
-11%
Admin
$124,743
$118,949
-5%
Fundraising
$8,195
$10,195
+24%
Total Expenses
$260,161
$242,365
-7%