Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$276,093
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
$224,939
Salaries & Benefits
72%
Other
27%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,125
$122,806
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$155,897
-
Program Services
$19,188
$12,367
-36%
Membership Dues
$0
$0
-
Investments
$2,376
$3,281
+38%
Other
$0
-$18,258
-
Total Revenues
$265,689
$276,093
+4%
Expenses
2023
2024
Change
Grants
$3,402
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,810
$160,949
+7%
Fees to Service Providers
$356
$673
+89%
Advertising & Promotion
$2,450
$1,609
-34%
Offices, Occupancy & IT
$23,903
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,280
$61,708
+39%
Total Expenses
$225,201
$224,939
0%
Net income
2023
2024
Change
Net income
+$40,488
+$51,154
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$198,639
$195,226
-2%
Admin
$20,021
$29,713
+48%
Fundraising
$6,541
$0
-100%
Total Expenses
$225,201
$224,939
0%