Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$296,138
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$281,140
Salaries & Benefits
76%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,157
$249,112
+1%
Government Grants
$13,750
$20,000
+45%
Fundraising Events
$40,311
$15,475
-62%
Program Services
$1,776
$2,675
+51%
Membership Dues
$0
$0
-
Investments
$6,726
$14,028
+109%
Other
-$18,530
-$5,152
-72%
Total Revenues
$290,190
$296,138
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,398
$212,558
+9%
Fees to Service Providers
$31,514
$45,941
+46%
Advertising & Promotion
$13,090
$1,517
-88%
Offices, Occupancy & IT
$4,149
$3,976
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,447
$17,148
-38%
Total Expenses
$270,598
$281,140
+4%
Net income
2023
2024
Change
Net income
+$19,592
+$14,998
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$213,569
$235,215
+10%
Admin
$57,029
$45,925
-19%
Fundraising
$0
$0
-
Total Expenses
$270,598
$281,140
+4%