Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,448,161
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$1,486,261
Grants
51%
Salaries & Benefits
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,140
$385,609
+29%
Government Grants
$0
$0
-
Fundraising Events
$963,609
$1,053,059
+9%
Program Services
$0
$0
-
Membership Dues
$79,869
$67,811
-15%
Investments
$7,819
$366
-95%
Other
$0
-$58,684
-
Total Revenues
$1,349,437
$1,448,161
+7%
Expenses
2023
2024
Change
Grants
$589,510
$764,582
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,851
$174,718
+0%
Fees to Service Providers
$35,189
$67,929
+93%
Advertising & Promotion
$144,101
$161,839
+12%
Offices, Occupancy & IT
$114,878
$157,137
+37%
Interest
$1,883
$0
-100%
Depreciation
$55,097
$54,216
-2%
Other
$64,958
$105,840
+63%
Total Expenses
$1,179,467
$1,486,261
+26%
Net income
2023
2024
Change
Net income
+$169,970
-$38,100
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$632,174
$823,157
+30%
Admin
$264,305
$263,508
0%
Fundraising
$282,988
$399,596
+41%
Total Expenses
$1,179,467
$1,486,261
+26%