Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,870,123
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
$6,775,466
Salaries & Benefits
45%
Other
32%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,382,811
$4,004,852
+18%
Government Grants
$0
$0
-
Fundraising Events
$2,483,976
$3,225,825
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,086
$223,020
-5%
Other
-$486,566
-$583,574
+20%
Total Revenues
$5,614,307
$6,870,123
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,924,598
$3,063,444
+5%
Fees to Service Providers
$61,326
$115,388
+88%
Advertising & Promotion
$106,384
$129,490
+22%
Offices, Occupancy & IT
$366,497
$442,495
+21%
Interest
$127,432
$123,304
-3%
Depreciation
$613,212
$733,478
+20%
Other
$2,060,116
$2,167,867
+5%
Total Expenses
$6,259,565
$6,775,466
+8%
Net income
2023
2024
Change
Net income
-$645,258
+$94,657
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,824,863
$5,403,098
+12%
Admin
$539,916
$581,737
+8%
Fundraising
$894,786
$790,631
-12%
Total Expenses
$6,259,565
$6,775,466
+8%