Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,517,585
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
$1,467,417
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,551
$1,008,277
+21%
Government Grants
$0
$0
-
Fundraising Events
$583,885
$603,189
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,883
$34,233
+215%
Other
$26,547
-$128,114
-583%
Total Revenues
$1,453,866
$1,517,585
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,199
$897,298
+22%
Fees to Service Providers
$29,503
$39,764
+35%
Advertising & Promotion
$119,212
$141,266
+18%
Offices, Occupancy & IT
$176,284
$154,969
-12%
Interest
$0
$0
-
Depreciation
$7,477
$7,477
+0%
Other
$183,550
$226,643
+23%
Total Expenses
$1,250,225
$1,467,417
+17%
Net income
2023
2024
Change
Net income
+$203,641
+$50,168
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$955,930
$1,127,015
+18%
Admin
$59,970
$113,205
+89%
Fundraising
$234,325
$227,197
-3%
Total Expenses
$1,250,225
$1,467,417
+17%