Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$220,043
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
$185,295
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,628
$178,708
+2%
Government Grants
$0
$0
-
Fundraising Events
$33,453
$41,370
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,517
$5,412
+115%
Other
$0
-$5,447
-
Total Revenues
$210,598
$220,043
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,800
$63,800
+36%
Fees to Service Providers
$6,747
$10,450
+55%
Advertising & Promotion
$4,506
$3,433
-24%
Offices, Occupancy & IT
$22,581
$24,342
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,536
$83,270
-14%
Total Expenses
$177,170
$185,295
+5%
Net income
2023
2024
Change
Net income
+$33,428
+$34,748
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$177,170
$185,295
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,170
$185,295
+5%