Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,380,911
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
$1,304,044
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,169,197
$1,195,929
+2%
Government Grants
$0
$0
-
Fundraising Events
$77,020
$150,397
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,420
$57,464
+12%
Other
-$18,499
-$22,879
+24%
Total Revenues
$1,279,138
$1,380,911
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,393
$881,660
+8%
Fees to Service Providers
$16,681
$60,866
+265%
Advertising & Promotion
$40,180
$9,893
-75%
Offices, Occupancy & IT
$80,452
$85,495
+6%
Interest
$0
$0
-
Depreciation
$2,685
$2,785
+4%
Other
$286,431
$263,345
-8%
Total Expenses
$1,243,822
$1,304,044
+5%
Net income
2023
2024
Change
Net income
+$35,316
+$76,867
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,791
$1,141,930
+2%
Admin
$127,031
$162,114
+28%
Fundraising
$0
$0
-
Total Expenses
$1,243,822
$1,304,044
+5%