Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$174,113
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$146,354
Offices, Occupancy & IT
38%
Other
30%
Salaries & Benefits
20%
Fees to Service Providers
6%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,574
$13,113
-66%
Government Grants
$0
$0
-
Fundraising Events
$303,436
$254,497
-16%
Program Services
$0
$0
-
Membership Dues
$2,357
$3,137
+33%
Investments
$2,312
$2,614
+13%
Other
-$100,349
-$99,248
-1%
Total Revenues
$246,330
$174,113
-29%
Expenses
2023
2024
Change
Grants
$6,607
$7,910
+20%
Benefits to Members
$6,224
$0
-100%
Salaries & Benefits
$21,149
$29,020
+37%
Fees to Service Providers
$2,175
$8,449
+288%
Advertising & Promotion
$3,550
$0
-100%
Offices, Occupancy & IT
$26,782
$55,187
+106%
Interest
$0
$0
-
Depreciation
$1,976
$1,503
-24%
Other
$55,724
$44,285
-21%
Total Expenses
$124,187
$146,354
+18%
Net income
2023
2024
Change
Net income
+$122,143
+$27,759
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$34,837
$32,595
-6%
Admin
$78,413
$108,708
+39%
Fundraising
$10,937
$5,051
-54%
Total Expenses
$124,187
$146,354
+18%