Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$169,147
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$148,537
Other
46%
Fees to Service Providers
17%
Depreciation
14%
Offices, Occupancy & IT
13%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,404
$80,073
-26%
Government Grants
$7,500
$0
-100%
Fundraising Events
$60,168
$93,850
+56%
Program Services
$20,110
$18,689
-7%
Membership Dues
$0
$0
-
Investments
$2,422
$3,273
+35%
Other
-$17,602
-$26,738
+52%
Total Revenues
$181,002
$169,147
-7%
Expenses
2023
2024
Change
Grants
$9,200
$14,710
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,533
$25,972
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,813
$18,707
+73%
Interest
$0
$0
-
Depreciation
$19,735
$20,950
+6%
Other
$62,399
$68,198
+9%
Total Expenses
$123,680
$148,537
+20%
Net income
2023
2024
Change
Net income
+$57,322
+$20,610
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$122,700
$145,718
+19%
Admin
$980
$2,819
+188%
Fundraising
$0
$0
-
Total Expenses
$123,680
$148,537
+20%