Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,615,747
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$2,180,066
Salaries & Benefits
58%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,464,475
$1,466,633
+0%
Government Grants
$0
$0
-
Fundraising Events
$9,250
$54,811
+493%
Program Services
$0
$0
-
Membership Dues
$145,162
$121,380
-16%
Investments
$172
$191
+11%
Other
$35,759
-$27,268
-176%
Total Revenues
$1,654,818
$1,615,747
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,633
$1,270,175
+8%
Fees to Service Providers
$385,763
$567,131
+47%
Advertising & Promotion
$30,652
$10,656
-65%
Offices, Occupancy & IT
$251,624
$259,092
+3%
Interest
$5,415
$3,330
-39%
Depreciation
$5,023
$4,428
-12%
Other
$42,960
$65,254
+52%
Total Expenses
$1,899,070
$2,180,066
+15%
Net income
2023
2024
Change
Net income
-$244,252
-$564,319
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,899
$1,425,821
-6%
Admin
$284,564
$582,913
+105%
Fundraising
$100,607
$171,332
+70%
Total Expenses
$1,899,070
$2,180,066
+15%