Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$109,119
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$194,207
Salaries & Benefits
40%
Other
39%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,232
$12,075
-15%
Government Grants
$45,488
$46,000
+1%
Fundraising Events
$46,348
$84,771
+83%
Program Services
$1,000
$0
-100%
Membership Dues
$49,448
$48,010
-3%
Investments
$381
$130
-66%
Other
-$45,227
-$81,867
+81%
Total Revenues
$111,670
$109,119
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,117
$78,417
+0%
Fees to Service Providers
$375
$375
+0%
Advertising & Promotion
$4,990
$23,748
+376%
Offices, Occupancy & IT
$8,806
$11,687
+33%
Interest
$0
$0
-
Depreciation
$5,054
$3,972
-21%
Other
$28,474
$76,008
+167%
Total Expenses
$125,816
$194,207
+54%
Net income
2023
2024
Change
Net income
-$14,146
-$85,088
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$17,707
$88,251
+398%
Admin
$100,291
$102,356
+2%
Fundraising
$7,818
$3,600
-54%
Total Expenses
$125,816
$194,207
+54%