Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$404,287
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$390,698
Salaries & Benefits
76%
Advertising & Promotion
10%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,682
$353,420
+17%
Government Grants
$0
$20,000
-
Fundraising Events
$52,070
$34,705
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,550
$1,004
-35%
Other
-$35,202
-$4,842
-86%
Total Revenues
$320,100
$404,287
+26%
Expenses
2023
2024
Change
Grants
$27,690
$2,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,058
$298,430
+23%
Fees to Service Providers
$8,190
$15,745
+92%
Advertising & Promotion
$31,662
$40,408
+28%
Offices, Occupancy & IT
$12,309
$14,258
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,752
$19,857
+1%
Total Expenses
$341,661
$390,698
+14%
Net income
2023
2024
Change
Net income
-$21,561
+$13,589
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$281,896
$293,022
+4%
Admin
$59,765
$97,676
+63%
Fundraising
$0
$0
-
Total Expenses
$341,661
$390,698
+14%