Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$939,767
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$966,195
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,575
$380,537
+46%
Government Grants
$0
$25,000
-
Fundraising Events
$39,655
$57,447
+45%
Program Services
$304,854
$479,766
+57%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$6,211
-$2,983
-52%
Total Revenues
$598,874
$939,767
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,829
$567,872
+39%
Fees to Service Providers
$65,192
$80,107
+23%
Advertising & Promotion
$2,824
$3,332
+18%
Offices, Occupancy & IT
$99,911
$98,347
-2%
Interest
$3,300
$3,617
+10%
Depreciation
$32,257
$32,242
0%
Other
$137,079
$180,678
+32%
Total Expenses
$749,392
$966,195
+29%
Net income
2023
2024
Change
Net income
-$150,518
-$26,428
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$591,054
$757,312
+28%
Admin
$64,146
$72,024
+12%
Fundraising
$94,192
$136,859
+45%
Total Expenses
$749,392
$966,195
+29%