Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,105,534
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
$895,676
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,697
$819,777
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$221,221
-
Program Services
$0
$90,671
-
Membership Dues
$0
$0
-
Investments
$9,043
$10,698
+18%
Other
$184,843
-$36,833
-120%
Total Revenues
$925,583
$1,105,534
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,570
$510,546
+26%
Fees to Service Providers
$43,677
$121,124
+177%
Advertising & Promotion
$11,950
$1,391
-88%
Offices, Occupancy & IT
$45,025
$33,255
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,473
$229,360
-32%
Total Expenses
$846,695
$895,676
+6%
Net income
2023
2024
Change
Net income
+$78,888
+$209,858
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$537,220
$569,715
+6%
Admin
$171,701
$153,081
-11%
Fundraising
$137,774
$172,880
+25%
Total Expenses
$846,695
$895,676
+6%