Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,881,024
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,539,951
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Interest
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,341,724
$2,727,403
+16%
Government Grants
$0
$0
-
Fundraising Events
$156,222
$162,323
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,722
$13,541
-8%
Other
-$14,230
-$22,243
+56%
Total Revenues
$2,498,438
$2,881,024
+15%
Expenses
2023
2024
Change
Grants
$3,517
$3,774
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,893
$1,318,993
+10%
Fees to Service Providers
$144,093
$246,717
+71%
Advertising & Promotion
$1,079
$998
-8%
Offices, Occupancy & IT
$125,429
$208,204
+66%
Interest
$0
$80,026
-
Depreciation
$1,405
$54,707
+3794%
Other
$477,860
$626,532
+31%
Total Expenses
$1,953,276
$2,539,951
+30%
Net income
2023
2024
Change
Net income
+$545,162
+$341,073
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$674,067
$1,006,861
+49%
Admin
$763,005
$855,367
+12%
Fundraising
$516,204
$677,723
+31%
Total Expenses
$1,953,276
$2,539,951
+30%