Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,321,397
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,231,687
Salaries & Benefits
40%
Fees to Service Providers
31%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$453,706
$460,190
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,481
-
Program Services
$568,573
$812,047
+43%
Membership Dues
$0
$0
-
Investments
$26,415
$42,071
+59%
Other
-$7,766
-$2,392
-69%
Total Revenues
$1,040,928
$1,321,397
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,670
$492,910
+11%
Fees to Service Providers
$294,349
$386,510
+31%
Advertising & Promotion
$0
$2,646
-
Offices, Occupancy & IT
$141,049
$154,325
+9%
Interest
$0
$0
-
Depreciation
$13,437
$12,011
-11%
Other
$140,998
$183,285
+30%
Total Expenses
$1,032,503
$1,231,687
+19%
Net income
2023
2024
Change
Net income
+$8,425
+$89,710
+965%
Functional Expenses
Summary
2023
2024
Change
Program
$957,974
$1,155,176
+21%
Admin
$64,482
$66,390
+3%
Fundraising
$10,047
$10,121
+1%
Total Expenses
$1,032,503
$1,231,687
+19%