Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,838,130
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,739,619
Other
58%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,850,828
$2,511,845
-12%
Government Grants
$0
$0
-
Fundraising Events
$100,850
$0
-100%
Program Services
$342,612
$342,612
+0%
Membership Dues
$0
$0
-
Investments
$15,060
$30,764
+104%
Other
$4,086
-$47,091
-1252%
Total Revenues
$3,313,436
$2,838,130
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,902
$710,437
0%
Fees to Service Providers
$145,110
$131,892
-9%
Advertising & Promotion
$72,576
$85,455
+18%
Offices, Occupancy & IT
$503,563
$533,555
+6%
Interest
$0
$0
-
Depreciation
$89,130
$102,300
+15%
Other
$2,163,865
$2,175,980
+1%
Total Expenses
$3,688,146
$3,739,619
+1%
Net income
2023
2024
Change
Net income
-$374,710
-$901,489
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,430
$2,208,026
-1%
Admin
$1,212,299
$1,214,147
+0%
Fundraising
$254,417
$317,446
+25%
Total Expenses
$3,688,146
$3,739,619
+1%