Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,801,632
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$989,559
Other
68%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245,363
$1,609,973
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,142
$70,341
+40%
Membership Dues
$0
$0
-
Investments
$93,005
$167,509
+80%
Other
-$20,411
-$46,191
+126%
Total Revenues
$1,368,099
$1,801,632
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,021
$43,183
-15%
Advertising & Promotion
$36,932
$35,642
-3%
Offices, Occupancy & IT
$109,556
$105,790
-3%
Interest
$0
$0
-
Depreciation
$126,211
$130,744
+4%
Other
$605,319
$674,200
+11%
Total Expenses
$929,039
$989,559
+7%
Net income
2023
2024
Change
Net income
+$439,060
+$812,073
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$707,103
$766,484
+8%
Admin
$125,156
$124,519
-1%
Fundraising
$96,780
$98,556
+2%
Total Expenses
$929,039
$989,559
+7%