Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,303,334
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,024,039
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$470,739
-
Government Grants
$142,238
$0
-100%
Fundraising Events
$1,039,690
$643,318
-38%
Program Services
$240,055
$316,538
+32%
Membership Dues
$0
$0
-
Investments
$41,734
$74,913
+80%
Other
$153,260
-$202,174
-232%
Total Revenues
$1,616,977
$1,303,334
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,430
$714,532
+38%
Fees to Service Providers
$62,066
$100,520
+62%
Advertising & Promotion
$19,093
$19,932
+4%
Offices, Occupancy & IT
$43,808
$62,448
+43%
Interest
$0
$360
-
Depreciation
$11,797
$14,467
+23%
Other
$126,524
$111,780
-12%
Total Expenses
$782,718
$1,024,039
+31%
Net income
2023
2024
Change
Net income
+$834,259
+$279,295
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$700,147
$895,172
+28%
Admin
$57,649
$81,041
+41%
Fundraising
$24,922
$47,826
+92%
Total Expenses
$782,718
$1,024,039
+31%