Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,175,523
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,020,564
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Advertising & Promotion
18%
Other
13%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,000
$67,000
+158%
Government Grants
$50,000
$39,250
-21%
Fundraising Events
$19,010
$24,054
+27%
Program Services
$2,628,330
$3,034,286
+15%
Membership Dues
$0
$0
-
Investments
$29,582
$23,099
-22%
Other
-$9,756
-$12,166
+25%
Total Revenues
$2,743,166
$3,175,523
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,001
$1,290,007
+7%
Fees to Service Providers
$27,944
$25,992
-7%
Advertising & Promotion
$604,619
$549,882
-9%
Offices, Occupancy & IT
$486,253
$725,848
+49%
Interest
$0
$0
-
Depreciation
$34,509
$34,016
-1%
Other
$351,312
$394,819
+12%
Total Expenses
$2,713,638
$3,020,564
+11%
Net income
2023
2024
Change
Net income
+$29,528
+$154,959
+425%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,713,638
$3,020,564
+11%