Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,696,699
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
$1,979,284
Salaries & Benefits
75%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,705,488
$2,202,511
+29%
Government Grants
$0
$0
-
Fundraising Events
$399,308
$398,140
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,347
$113,438
+79%
Other
$49,016
-$17,390
-135%
Total Revenues
$2,217,159
$2,696,699
+22%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,250
$1,490,901
+33%
Fees to Service Providers
$234,540
$276,957
+18%
Advertising & Promotion
$51,978
$2,440
-95%
Offices, Occupancy & IT
$37,138
$37,436
+1%
Interest
$0
$0
-
Depreciation
$33,620
$35,239
+5%
Other
$89,098
$136,311
+53%
Total Expenses
$1,626,624
$1,979,284
+22%
Net income
2023
2024
Change
Net income
+$590,535
+$717,415
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,589
$1,631,224
+31%
Admin
$226,013
$184,673
-18%
Fundraising
$160,022
$163,387
+2%
Total Expenses
$1,626,624
$1,979,284
+22%