Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,094,825
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,258,076
Fees to Service Providers
62%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,697,421
$4,658,113
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$705,528
$774,881
+10%
Other
-$111,149
-$338,169
+204%
Total Revenues
$5,291,800
$5,094,825
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,923
$524,260
+5%
Fees to Service Providers
$1,552,868
$1,400,366
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,973
$56,825
-19%
Interest
$0
$0
-
Depreciation
$404
$0
-100%
Other
$232,833
$276,625
+19%
Total Expenses
$2,357,001
$2,258,076
-4%
Net income
2023
2024
Change
Net income
+$2,934,799
+$2,836,749
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,925
$1,495,341
-5%
Admin
$791,076
$762,735
-4%
Fundraising
$0
$0
-
Total Expenses
$2,357,001
$2,258,076
-4%