Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,242,905
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,096,170
Salaries & Benefits
36%
Other
25%
Fees to Service Providers
15%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,811,977
$1,804,726
0%
Government Grants
$0
$327,014
-
Fundraising Events
$202,961
$99,612
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,938
$26,240
+5%
Other
-$49,682
-$14,687
-70%
Total Revenues
$1,990,194
$2,242,905
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,254
$397,680
+12%
Fees to Service Providers
$126,789
$165,772
+31%
Advertising & Promotion
$103,892
$111,155
+7%
Offices, Occupancy & IT
$47,058
$95,122
+102%
Interest
$3,209
$2,839
-12%
Depreciation
$35,763
$53,419
+49%
Other
$241,906
$270,183
+12%
Total Expenses
$912,871
$1,096,170
+20%
Net income
2023
2024
Change
Net income
+$1,077,323
+$1,146,735
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$368,352
$493,862
+34%
Admin
$427,623
$520,434
+22%
Fundraising
$116,896
$81,874
-30%
Total Expenses
$912,871
$1,096,170
+20%