Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,816,546
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,256,844
Other
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,664,093
$2,739,526
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,417
$91,577
-16%
Other
$62,176
-$14,557
-123%
Total Revenues
$2,834,686
$2,816,546
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,283
$144,495
+9%
Fees to Service Providers
$10,525
$4,544
-57%
Advertising & Promotion
$4,562
$5,058
+11%
Offices, Occupancy & IT
$108,448
$123,230
+14%
Interest
$0
$0
-
Depreciation
$2,669
$4,578
+72%
Other
$3,096,275
$2,974,939
-4%
Total Expenses
$3,354,762
$3,256,844
-3%
Net income
2023
2024
Change
Net income
-$520,076
-$440,298
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,741,427
$2,626,829
-4%
Admin
$581,617
$594,661
+2%
Fundraising
$31,718
$35,354
+11%
Total Expenses
$3,354,762
$3,256,844
-3%