Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$318,355
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Other
N/A
Expenses in 2024
$300,879
Salaries & Benefits
46%
Fees to Service Providers
26%
Grants
23%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,144
$277,326
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,534
$13,474
-49%
Membership Dues
$39,096
$27,730
-29%
Investments
$600
-$175
-129%
Other
$0
$0
-
Total Revenues
$334,374
$318,355
-5%
Expenses
2023
2024
Change
Grants
$30,412
$70,000
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,708
$137,430
-4%
Fees to Service Providers
$78,114
$77,799
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,395
$7,420
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,981
$8,230
-54%
Total Expenses
$288,610
$300,879
+4%
Net income
2023
2024
Change
Net income
+$45,764
+$17,476
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$240,640
$257,581
+7%
Admin
$20,694
$19,022
-8%
Fundraising
$27,276
$24,276
-11%
Total Expenses
$288,610
$300,879
+4%