Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$413,897
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
$457,828
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,281
$345,481
+17%
Government Grants
$0
$0
-
Fundraising Events
$98,298
$101,662
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$858
$969
+13%
Other
-$35,293
-$34,215
-3%
Total Revenues
$359,144
$413,897
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,940
$296,528
+10%
Fees to Service Providers
$5,713
$8,974
+57%
Advertising & Promotion
$30,948
$28,114
-9%
Offices, Occupancy & IT
$43,205
$38,703
-10%
Interest
$0
$0
-
Depreciation
$8,699
$8,699
+0%
Other
$63,196
$76,810
+22%
Total Expenses
$420,701
$457,828
+9%
Net income
2023
2024
Change
Net income
-$61,557
-$43,931
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$301,471
$346,692
+15%
Admin
$81,628
$74,600
-9%
Fundraising
$37,602
$36,536
-3%
Total Expenses
$420,701
$457,828
+9%