Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,859,584
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,706,754
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,703,787
$1,821,075
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,248
$39,288
+69%
Other
$12,816
-$779
-106%
Total Revenues
$1,739,851
$1,859,584
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,281
$1,317,994
-1%
Fees to Service Providers
$13,787
$14,935
+8%
Advertising & Promotion
$1,308
$2,213
+69%
Offices, Occupancy & IT
$58,166
$54,610
-6%
Interest
$0
$0
-
Depreciation
$26,328
$33,764
+28%
Other
$298,667
$283,238
-5%
Total Expenses
$1,730,537
$1,706,754
-1%
Net income
2023
2024
Change
Net income
+$9,314
+$152,830
+1541%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,238
$1,428,792
0%
Admin
$223,660
$200,875
-10%
Fundraising
$76,639
$77,087
+1%
Total Expenses
$1,730,537
$1,706,754
-1%