Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,092,111
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
$1,090,550
Salaries & Benefits
41%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,056,299
$1,131,479
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$257
-15%
Other
-$1,116
-$39,625
+3451%
Total Revenues
$1,055,487
$1,092,111
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,237
$449,121
-28%
Fees to Service Providers
$6,247
$208,598
+3239%
Advertising & Promotion
$51,446
$54,533
+6%
Offices, Occupancy & IT
$150,875
$169,280
+12%
Interest
$0
$4,071
-
Depreciation
$16,380
$14,468
-12%
Other
$190,645
$190,479
0%
Total Expenses
$1,040,830
$1,090,550
+5%
Net income
2023
2024
Change
Net income
+$14,657
+$1,561
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$570,308
$722,303
+27%
Admin
$427,156
$321,689
-25%
Fundraising
$43,366
$46,558
+7%
Total Expenses
$1,040,830
$1,090,550
+5%