Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$199,001
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$214,222
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
17%
Grants
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$228,513
$207,254
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,401
-$8,253
-2%
Total Revenues
$220,112
$199,001
-10%
Expenses
2023
2024
Change
Grants
$20,503
$19,425
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,900
$100,398
+6%
Fees to Service Providers
$19,775
$37,251
+88%
Advertising & Promotion
$651
$1,900
+192%
Offices, Occupancy & IT
$1,908
$742
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,167
$54,506
+36%
Total Expenses
$177,904
$214,222
+20%
Net income
2023
2024
Change
Net income
+$42,208
-$15,221
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$139,320
$161,042
+16%
Admin
$0
$0
-
Fundraising
$38,584
$53,180
+38%
Total Expenses
$177,904
$214,222
+20%