Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,223,089
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,732,006
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,639
$179,491
-82%
Government Grants
$0
$0
-
Fundraising Events
$50,948
$35,009
-31%
Program Services
$754,028
$867,941
+15%
Membership Dues
$0
$0
-
Investments
$110,443
$151,875
+38%
Other
$18,514
-$11,227
-161%
Total Revenues
$1,914,572
$1,223,089
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,854
$795,043
+5%
Fees to Service Providers
$201,397
$217,975
+8%
Advertising & Promotion
$8,525
$4,753
-44%
Offices, Occupancy & IT
$62,185
$63,193
+2%
Interest
$0
$0
-
Depreciation
$9,690
$11,569
+19%
Other
$563,182
$639,473
+14%
Total Expenses
$1,602,833
$1,732,006
+8%
Net income
2023
2024
Change
Net income
+$311,739
-$508,917
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,819
$1,295,118
-4%
Admin
$153,843
$352,727
+129%
Fundraising
$95,171
$84,161
-12%
Total Expenses
$1,602,833
$1,732,006
+8%