Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$950,414
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$820,327
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Depreciation
12%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$618,615
$680,530
+10%
Government Grants
$0
$0
-
Fundraising Events
$164,961
$170,689
+3%
Program Services
$78,286
$77,312
-1%
Membership Dues
$0
$0
-
Investments
$12,986
$25,323
+95%
Other
-$27,526
-$3,440
-88%
Total Revenues
$847,322
$950,414
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,328
$472,171
+12%
Fees to Service Providers
$14,011
$8,736
-38%
Advertising & Promotion
$7,379
$2,837
-62%
Offices, Occupancy & IT
$100,310
$152,108
+52%
Interest
$0
$0
-
Depreciation
$95,207
$94,571
-1%
Other
$78,402
$89,904
+15%
Total Expenses
$715,637
$820,327
+15%
Net income
2023
2024
Change
Net income
+$131,685
+$130,087
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$526,030
$619,314
+18%
Admin
$121,628
$130,120
+7%
Fundraising
$67,979
$70,893
+4%
Total Expenses
$715,637
$820,327
+15%