Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,724,925
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,705,088
Salaries & Benefits
52%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$731,500
$1,182,242
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,271,825
$2,366,886
+86%
Membership Dues
$261,208
$0
-100%
Investments
$265
-$254
-196%
Other
$351,793
$176,051
-50%
Total Revenues
$2,616,591
$3,724,925
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,282
$1,393,542
+136%
Fees to Service Providers
$158,896
$385,019
+142%
Advertising & Promotion
$15,640
$3,994
-74%
Offices, Occupancy & IT
$341,147
$329,281
-3%
Interest
$19,989
$4,397
-78%
Depreciation
$80,124
$185,254
+131%
Other
$641,984
$403,601
-37%
Total Expenses
$1,847,062
$2,705,088
+46%
Net income
2023
2024
Change
Net income
+$769,529
+$1,019,837
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,468
$2,131,915
+31%
Admin
$157,938
$197,536
+25%
Fundraising
$63,656
$375,637
+490%
Total Expenses
$1,847,062
$2,705,088
+46%