Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$737,633
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$672,569
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$841,249
$597,394
-29%
Government Grants
$0
$0
-
Fundraising Events
$46,964
$57,079
+22%
Program Services
$47,906
$55,044
+15%
Membership Dues
$0
$0
-
Investments
$16,089
$33,315
+107%
Other
-$10,079
-$5,199
-48%
Total Revenues
$942,129
$737,633
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,573
$526,332
+47%
Fees to Service Providers
$12,636
$3,216
-75%
Advertising & Promotion
$31
$0
-100%
Offices, Occupancy & IT
$62,893
$85,751
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,284
$57,270
+2%
Total Expenses
$489,417
$672,569
+37%
Net income
2023
2024
Change
Net income
+$452,712
+$65,064
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$352,866
$500,545
+42%
Admin
$67,160
$81,629
+22%
Fundraising
$69,391
$90,395
+30%
Total Expenses
$489,417
$672,569
+37%