Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,986,889
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,580,581
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,623
$1,158,169
+118%
Government Grants
$0
$0
-
Fundraising Events
$250,209
$226,173
-10%
Program Services
$527,889
$623,410
+18%
Membership Dues
$0
$0
-
Investments
$11,702
$14,338
+23%
Other
-$38,791
-$35,201
-9%
Total Revenues
$1,282,632
$1,986,889
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,255
$1,152,203
-7%
Fees to Service Providers
$32,203
$120,945
+276%
Advertising & Promotion
$4,693
$17,501
+273%
Offices, Occupancy & IT
$60,032
$69,169
+15%
Interest
$0
$0
-
Depreciation
$10,368
$9,081
-12%
Other
$193,936
$211,682
+9%
Total Expenses
$1,543,487
$1,580,581
+2%
Net income
2023
2024
Change
Net income
-$260,855
+$406,308
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,705
$1,469,256
+2%
Admin
$75,646
$76,843
+2%
Fundraising
$30,136
$34,482
+14%
Total Expenses
$1,543,487
$1,580,581
+2%