Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$307,233
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$254,439
Salaries & Benefits
40%
Offices, Occupancy & IT
19%
Depreciation
14%
Grants
11%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,471
$91,214
-39%
Government Grants
$0
$0
-
Fundraising Events
$242,715
$227,987
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,881
$9,283
+139%
Other
-$24,957
-$21,251
-15%
Total Revenues
$371,110
$307,233
-17%
Expenses
2023
2024
Change
Grants
$51,000
$28,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,218
$102,956
+32%
Fees to Service Providers
$1,419
$1,560
+10%
Advertising & Promotion
$4,629
$12,416
+168%
Offices, Occupancy & IT
$36,950
$48,668
+32%
Interest
$0
$0
-
Depreciation
$10,703
$35,186
+229%
Other
$21,365
$25,653
+20%
Total Expenses
$204,284
$254,439
+25%
Net income
2023
2024
Change
Net income
+$166,826
+$52,794
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$146,366
$194,387
+33%
Admin
$45,410
$43,294
-5%
Fundraising
$12,508
$16,758
+34%
Total Expenses
$204,284
$254,439
+25%