Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$880,494
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
$837,986
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$912,563
$848,851
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,710
$26,312
+11%
Membership Dues
$0
$0
-
Investments
$7,927
$10,606
+34%
Other
-$3,334
-$5,275
+58%
Total Revenues
$940,866
$880,494
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,014
$558,694
+0%
Fees to Service Providers
$7,560
$17,908
+137%
Advertising & Promotion
$1,056
$1,091
+3%
Offices, Occupancy & IT
$104,850
$104,980
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,013
$155,313
+3%
Total Expenses
$821,493
$837,986
+2%
Net income
2023
2024
Change
Net income
+$119,373
+$42,508
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$570,092
$591,878
+4%
Admin
$244,750
$235,768
-4%
Fundraising
$6,651
$10,340
+55%
Total Expenses
$821,493
$837,986
+2%