Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$55,918
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$53,926
Offices, Occupancy & IT
54%
Grants
22%
Fees to Service Providers
20%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,955
$4,749
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,420
$11,810
-18%
Membership Dues
$6,048
$8,888
+47%
Investments
$31,323
$30,743
-2%
Other
$855
-$272
-132%
Total Revenues
$59,601
$55,918
-6%
Expenses
2023
2024
Change
Grants
$8,460
$12,007
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,576
$10,866
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,950
$29,296
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,078
$1,757
-15%
Total Expenses
$58,064
$53,926
-7%
Net income
2023
2024
Change
Net income
+$1,537
+$1,992
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$40,817
$36,863
-10%
Admin
$17,247
$17,063
-1%
Fundraising
$0
$0
-
Total Expenses
$58,064
$53,926
-7%