Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,370,720
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
$2,474,154
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,429,217
$1,269,212
-11%
Government Grants
$65,000
$40,000
-38%
Fundraising Events
$831,843
$1,041,763
+25%
Program Services
$10,240
$18,315
+79%
Membership Dues
$0
$0
-
Investments
$83,828
$96,617
+15%
Other
-$111,383
-$95,187
-15%
Total Revenues
$2,308,745
$2,370,720
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,579,575
$1,918,908
+21%
Fees to Service Providers
$161,027
$215,052
+34%
Advertising & Promotion
$0
$3,333
-
Offices, Occupancy & IT
$296,554
$293,544
-1%
Interest
$0
$0
-
Depreciation
$47,179
$50,822
+8%
Other
-$38,177
-$7,505
-80%
Total Expenses
$2,046,158
$2,474,154
+21%
Net income
2023
2024
Change
Net income
+$262,587
-$103,434
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,579
$1,624,944
+19%
Admin
$208,703
$265,877
+27%
Fundraising
$467,876
$583,333
+25%
Total Expenses
$2,046,158
$2,474,154
+21%