Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$94,118
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
$94,260
Other
76%
Offices, Occupancy & IT
17%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,908
$26,177
+19%
Government Grants
$0
$0
-
Fundraising Events
$100,271
$105,536
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
-$25,646
-$37,598
+47%
Total Revenues
$96,536
$94,118
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,146
$6,847
+33%
Offices, Occupancy & IT
$11,337
$15,707
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,891
$71,706
-4%
Total Expenses
$91,374
$94,260
+3%
Net income
2023
2024
Change
Net income
+$5,162
-$142
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$65,693
$59,431
-10%
Admin
$18,284
$21,799
+19%
Fundraising
$7,846
$13,530
+72%
Total Expenses
$91,374
$94,260
+3%