Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,952,990
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
$1,837,194
Salaries & Benefits
70%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$992,682
$1,325,236
+34%
Government Grants
$0
$0
-
Fundraising Events
$491,436
$665,291
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,731
$22,886
+113%
Other
-$52,689
-$60,423
+15%
Total Revenues
$1,442,160
$1,952,990
+35%
Expenses
2023
2024
Change
Grants
$27,173
$31,717
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,728
$1,280,374
0%
Fees to Service Providers
$59,761
$58,792
-2%
Advertising & Promotion
$132,000
$116,956
-11%
Offices, Occupancy & IT
$176,262
$112,307
-36%
Interest
$270
$270
+0%
Depreciation
$102,599
$101,656
-1%
Other
$129,994
$135,122
+4%
Total Expenses
$1,909,787
$1,837,194
-4%
Net income
2023
2024
Change
Net income
-$467,627
+$115,796
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,976
$1,271,128
-7%
Admin
$254,420
$268,414
+6%
Fundraising
$293,391
$297,652
+1%
Total Expenses
$1,909,787
$1,837,194
-4%