Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,290,857
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,272,645
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,634
$233,258
+57%
Government Grants
$0
$0
-
Fundraising Events
$86,611
$83,694
-3%
Program Services
$829,839
$957,688
+15%
Membership Dues
$0
$0
-
Investments
$10,784
$19,026
+76%
Other
-$6,446
-$2,809
-56%
Total Revenues
$1,069,422
$1,290,857
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,428
$1,095,145
+7%
Fees to Service Providers
$15,918
$17,222
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,627
$80,196
-4%
Interest
$0
$0
-
Depreciation
$15,715
$3,770
-76%
Other
$59,966
$76,312
+27%
Total Expenses
$1,199,654
$1,272,645
+6%
Net income
2023
2024
Change
Net income
-$130,232
+$18,212
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$937,207
$1,023,277
+9%
Admin
$215,156
$201,848
-6%
Fundraising
$47,291
$47,520
+0%
Total Expenses
$1,199,654
$1,272,645
+6%