Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,215,680
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,128,102
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,925,479
$2,127,116
+10%
Government Grants
$124,503
$0
-100%
Fundraising Events
$529,521
$539,761
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,970
$663,328
+153%
Other
-$126,864
-$114,525
-10%
Total Revenues
$2,714,609
$3,215,680
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,657
$1,038,002
+13%
Fees to Service Providers
$83,538
$94,712
+13%
Advertising & Promotion
$4,979
$3,228
-35%
Offices, Occupancy & IT
$386,255
$497,582
+29%
Interest
$0
$0
-
Depreciation
$207,752
$182,514
-12%
Other
$325,508
$312,064
-4%
Total Expenses
$1,924,689
$2,128,102
+11%
Net income
2023
2024
Change
Net income
+$789,920
+$1,087,578
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,494
$1,405,064
+8%
Admin
$259,753
$316,198
+22%
Fundraising
$368,442
$406,840
+10%
Total Expenses
$1,924,689
$2,128,102
+11%