Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$459,681
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$541,012
Salaries & Benefits
64%
Other
17%
Grants
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,928
$222,292
-1%
Government Grants
$0
$0
-
Fundraising Events
$227,642
$176,453
-22%
Program Services
$7,516
$11,815
+57%
Membership Dues
$67,706
$62,779
-7%
Investments
$9,294
$13,578
+46%
Other
-$21,323
-$27,236
+28%
Total Revenues
$515,763
$459,681
-11%
Expenses
2023
2024
Change
Grants
$88,100
$73,673
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,851
$345,586
+10%
Fees to Service Providers
$6,923
$8,761
+27%
Advertising & Promotion
$3,060
$3,869
+26%
Offices, Occupancy & IT
$15,228
$16,898
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,547
$92,225
+86%
Total Expenses
$476,709
$541,012
+13%
Net income
2023
2024
Change
Net income
+$39,054
-$81,331
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$270,869
$301,185
+11%
Admin
$142,391
$167,118
+17%
Fundraising
$63,449
$72,709
+15%
Total Expenses
$476,709
$541,012
+13%