Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$112,066
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
$75,252
Salaries & Benefits
63%
Offices, Occupancy & IT
24%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,785
$54,323
-8%
Government Grants
$0
$0
-
Fundraising Events
$71,238
$45,787
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,769
$26,623
+59%
Other
-$18,862
-$14,667
-22%
Total Revenues
$127,930
$112,066
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,655
$47,648
+2%
Fees to Service Providers
$41
$41
+0%
Advertising & Promotion
$844
$672
-20%
Offices, Occupancy & IT
$11,972
$18,361
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,830
$8,530
+9%
Total Expenses
$67,342
$75,252
+12%
Net income
2023
2024
Change
Net income
+$60,588
+$36,814
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$54,076
$60,593
+12%
Admin
$6,677
$8,276
+24%
Fundraising
$6,589
$6,383
-3%
Total Expenses
$67,342
$75,252
+12%