Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,024,016
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
$1,587,690
Salaries & Benefits
62%
Fees to Service Providers
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,518,769
$1,037,261
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,723
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$2,595
-$69,048
-2761%
Total Revenues
$1,521,364
$1,024,016
-33%
Expenses
2023
2024
Change
Grants
$0
$225
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,556
$988,879
+18%
Fees to Service Providers
$256,390
$256,201
0%
Advertising & Promotion
$0
$186,015
-
Offices, Occupancy & IT
$105,373
$98,623
-6%
Interest
$0
$0
-
Depreciation
$1,433
$1,534
+7%
Other
$187,476
$56,213
-70%
Total Expenses
$1,387,228
$1,587,690
+14%
Net income
2023
2024
Change
Net income
+$134,136
-$563,674
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$981,903
$1,147,300
+17%
Admin
$164,364
$167,180
+2%
Fundraising
$240,961
$273,210
+13%
Total Expenses
$1,387,228
$1,587,690
+14%