Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,638,801
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,137,294
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,010
$1,130,950
+88%
Government Grants
$0
$0
-
Fundraising Events
$180,923
$171,567
-5%
Program Services
$1,296,372
$1,315,734
+1%
Membership Dues
$0
$0
-
Investments
$14,409
$35,608
+147%
Other
-$7,332
-$15,058
+105%
Total Revenues
$2,084,382
$2,638,801
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,643
$1,597,690
+3%
Fees to Service Providers
$131,267
$143,219
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,733
$250,055
+20%
Interest
$0
$0
-
Depreciation
$3,416
$2,220
-35%
Other
$233,564
$144,110
-38%
Total Expenses
$2,132,623
$2,137,294
+0%
Net income
2023
2024
Change
Net income
-$48,241
+$501,507
-1140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,464
$1,802,202
+1%
Admin
$231,287
$229,771
-1%
Fundraising
$108,872
$105,321
-3%
Total Expenses
$2,132,623
$2,137,294
+0%