Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$239,812
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$231,076
Other
88%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,141
$241,033
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368
$582
+58%
Other
$9,730
-$1,803
-119%
Total Revenues
$234,239
$239,812
+2%
Expenses
2023
2024
Change
Grants
$2,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,099
$5,470
+33%
Advertising & Promotion
$10,733
$14,663
+37%
Offices, Occupancy & IT
$9,372
$7,450
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,969
$203,493
+29%
Total Expenses
$184,773
$231,076
+25%
Net income
2023
2024
Change
Net income
+$49,466
+$8,736
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$170,585
$218,385
+28%
Admin
$13,203
$11,415
-14%
Fundraising
$985
$1,276
+30%
Total Expenses
$184,773
$231,076
+25%