Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,137,037
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,809,716
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,030,078
$2,446,127
+20%
Government Grants
$0
$0
-
Fundraising Events
$406,335
$389,617
-4%
Program Services
$3,084,874
$3,351,081
+9%
Membership Dues
$0
$0
-
Investments
$66,388
$73,393
+11%
Other
-$185,548
-$123,181
-34%
Total Revenues
$5,402,127
$6,137,037
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,108,738
$3,263,291
+5%
Fees to Service Providers
$96,757
$90,560
-6%
Advertising & Promotion
$128,455
$146,810
+14%
Offices, Occupancy & IT
$518,149
$509,690
-2%
Interest
$25,852
$36,222
+40%
Depreciation
$177,758
$206,959
+16%
Other
$1,417,489
$1,556,184
+10%
Total Expenses
$5,473,198
$5,809,716
+6%
Net income
2023
2024
Change
Net income
-$71,071
+$327,321
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$4,690,660
$5,047,264
+8%
Admin
$253,740
$270,487
+7%
Fundraising
$528,798
$491,965
-7%
Total Expenses
$5,473,198
$5,809,716
+6%