Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$437,109
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$591,403
Salaries & Benefits
89%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,096
$269,350
+6%
Government Grants
$0
$0
-
Fundraising Events
$305,887
$187,058
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,200
$12,266
+1%
Other
-$35,313
-$31,565
-11%
Total Revenues
$535,870
$437,109
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,547
$525,524
+19%
Fees to Service Providers
$2,900
$3,698
+28%
Advertising & Promotion
$14,626
$4,088
-72%
Offices, Occupancy & IT
$27,424
$28,236
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,340
$29,857
+40%
Total Expenses
$507,837
$591,403
+16%
Net income
2023
2024
Change
Net income
+$28,033
-$154,294
-650%
Functional Expenses
Summary
2023
2024
Change
Program
$240,069
$314,464
+31%
Admin
$205,191
$59,773
-71%
Fundraising
$62,577
$217,166
+247%
Total Expenses
$507,837
$591,403
+16%