Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$903,193
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$714,902
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,583
$774,684
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,990
$1,477
-70%
Membership Dues
$0
$0
-
Investments
-$16,954
-$6,840
-60%
Other
$152,082
$133,872
-12%
Total Revenues
$694,701
$903,193
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,107
$464,693
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26,163
$24,645
-6%
Offices, Occupancy & IT
$59,197
$47,179
-20%
Interest
$0
$0
-
Depreciation
$12,188
$12,188
+0%
Other
$130,271
$166,197
+28%
Total Expenses
$671,926
$714,902
+6%
Net income
2023
2024
Change
Net income
+$22,775
+$188,291
+727%
Functional Expenses
Summary
2023
2024
Change
Program
$509,524
$519,348
+2%
Admin
$71,139
$93,899
+32%
Fundraising
$91,263
$101,655
+11%
Total Expenses
$671,926
$714,902
+6%