Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$262,786
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
$218,058
Salaries & Benefits
49%
Other
45%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,725
$263,774
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,294
$4,825
+46%
Other
$22,945
-$5,813
-125%
Total Revenues
$266,964
$262,786
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,217
$106,982
+30%
Fees to Service Providers
$2,690
$3,150
+17%
Advertising & Promotion
$0
$5,459
-
Offices, Occupancy & IT
$11,257
$2,784
-75%
Interest
$0
$0
-
Depreciation
$308
$2,290
+644%
Other
$66,284
$97,393
+47%
Total Expenses
$162,756
$218,058
+34%
Net income
2023
2024
Change
Net income
+$104,208
+$44,728
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$143,135
$192,281
+34%
Admin
$7,242
$10,693
+48%
Fundraising
$12,379
$15,084
+22%
Total Expenses
$162,756
$218,058
+34%