Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$921,249
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$995,100
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,580
$552,365
-12%
Government Grants
$0
$0
-
Fundraising Events
$415,045
$421,606
+2%
Program Services
$1,150
$984
-14%
Membership Dues
$0
$0
-
Investments
$1,375
$1,072
-22%
Other
-$50,987
-$54,778
+7%
Total Revenues
$993,163
$921,249
-7%
Expenses
2023
2024
Change
Grants
$781
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,167
$720,470
+2%
Fees to Service Providers
$47,176
$16,085
-66%
Advertising & Promotion
$2,883
$1,185
-59%
Offices, Occupancy & IT
$211,437
$188,957
-11%
Interest
$0
$0
-
Depreciation
$12,236
$9,372
-23%
Other
$90,848
$59,031
-35%
Total Expenses
$1,070,528
$995,100
-7%
Net income
2023
2024
Change
Net income
-$77,365
-$73,851
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$468,423
$433,647
-7%
Admin
$399,975
$373,937
-7%
Fundraising
$202,130
$187,516
-7%
Total Expenses
$1,070,528
$995,100
-7%