Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,272,715
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
$1,287,941
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,149
$241,233
+45%
Government Grants
$0
$0
-
Fundraising Events
$142,650
$165,030
+16%
Program Services
$866,412
$826,978
-5%
Membership Dues
$0
$0
-
Investments
$49,842
$85,291
+71%
Other
-$70,521
-$45,817
-35%
Total Revenues
$1,154,532
$1,272,715
+10%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,494
$834,709
+10%
Fees to Service Providers
$97,582
$164,361
+68%
Advertising & Promotion
$23,049
$30,642
+33%
Offices, Occupancy & IT
$193,870
$143,004
-26%
Interest
$0
$0
-
Depreciation
$22,376
$23,262
+4%
Other
$74,209
$91,963
+24%
Total Expenses
$1,173,580
$1,287,941
+10%
Net income
2023
2024
Change
Net income
-$19,048
-$15,226
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$643,126
$866,757
+35%
Admin
$341,034
$371,157
+9%
Fundraising
$189,420
$50,027
-74%
Total Expenses
$1,173,580
$1,287,941
+10%