Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$552,815
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
$571,065
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,047
$385,489
+6%
Government Grants
$0
$0
-
Fundraising Events
$154,515
$169,568
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,217
$4,404
+4%
Other
$24,910
-$6,646
-127%
Total Revenues
$545,689
$552,815
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,337
$283,552
+18%
Fees to Service Providers
$53,208
$55,067
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,323
$88,173
-3%
Interest
$0
$0
-
Depreciation
$12,369
$9,219
-25%
Other
$144,319
$135,054
-6%
Total Expenses
$540,556
$571,065
+6%
Net income
2023
2024
Change
Net income
+$5,133
-$18,250
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$409,359
$428,108
+5%
Admin
$65,676
$43,364
-34%
Fundraising
$65,521
$99,593
+52%
Total Expenses
$540,556
$571,065
+6%