Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,498,667
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,647,574
Other
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,768,380
$3,479,822
+26%
Government Grants
$64,998
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,010
$15,697
-13%
Membership Dues
$0
$0
-
Investments
$18,191
$3,752
-79%
Other
-$2,241
-$604
-73%
Total Revenues
$2,867,338
$3,498,667
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,698
$1,200,033
+11%
Fees to Service Providers
$159,770
$158,749
-1%
Advertising & Promotion
$367,875
$362,471
-1%
Offices, Occupancy & IT
$461,056
$376,203
-18%
Interest
$0
$0
-
Depreciation
$73,721
$96,406
+31%
Other
$1,586,177
$1,453,712
-8%
Total Expenses
$3,729,297
$3,647,574
-2%
Net income
2023
2024
Change
Net income
-$861,959
-$148,907
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,086,512
$2,841,501
-8%
Admin
$642,785
$806,073
+25%
Fundraising
$0
$0
-
Total Expenses
$3,729,297
$3,647,574
-2%