Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,960,989
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,983,027
Other
78%
Advertising & Promotion
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,050
$22,775
+152%
Program Services
$9,713,019
$10,466,576
+8%
Membership Dues
$0
$0
-
Investments
$442,665
$621,083
+40%
Other
-$175,929
-$149,445
-15%
Total Revenues
$9,988,805
$10,960,989
+10%
Expenses
2023
2024
Change
Grants
$97,235
$187,342
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$0
-100%
Fees to Service Providers
$419,689
$350,488
-16%
Advertising & Promotion
$1,057,182
$1,128,568
+7%
Offices, Occupancy & IT
$265,940
$234,704
-12%
Interest
$0
$0
-
Depreciation
$64,923
$92,969
+43%
Other
$6,680,093
$6,988,956
+5%
Total Expenses
$8,586,562
$8,983,027
+5%
Net income
2023
2024
Change
Net income
+$1,402,243
+$1,977,962
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,586,562
$8,983,027
+5%