Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,117,803
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,947,222
Other
47%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$878,950
$595,255
-32%
Government Grants
$0
$0
-
Fundraising Events
$1,886,090
$2,325,242
+23%
Program Services
$1,384,215
$1,718,779
+24%
Membership Dues
$0
$0
-
Investments
$595,864
$729,757
+22%
Other
-$134,347
-$251,230
+87%
Total Revenues
$4,610,772
$5,117,803
+11%
Expenses
2023
2024
Change
Grants
$158,600
$142,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,912
$1,091,911
+157%
Fees to Service Providers
$114,671
$110,220
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,595
$162,606
-4%
Interest
$0
$0
-
Depreciation
$58,394
$58,450
+0%
Other
$2,173,317
$1,381,535
-36%
Total Expenses
$3,098,489
$2,947,222
-5%
Net income
2023
2024
Change
Net income
+$1,512,283
+$2,170,581
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,552,167
$2,404,346
-6%
Admin
$273,159
$263,438
-4%
Fundraising
$273,163
$279,438
+2%
Total Expenses
$3,098,489
$2,947,222
-5%