Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$395,902
Contributions
N/A
Other
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$294,473
Fees to Service Providers
32%
Other
23%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,220
$250,369
+57%
Government Grants
$0
$0
-
Fundraising Events
$19,523
$9,679
-50%
Program Services
$0
-$700
-
Membership Dues
$0
$0
-
Investments
$1,541
$1,617
+5%
Other
$78,250
$134,937
+72%
Total Revenues
$258,534
$395,902
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,184
$59,102
+20%
Fees to Service Providers
$77,426
$94,015
+21%
Advertising & Promotion
$11,504
$11,327
-2%
Offices, Occupancy & IT
$28,126
$36,748
+31%
Interest
$636
$524
-18%
Depreciation
$20,987
$24,896
+19%
Other
$62,717
$67,861
+8%
Total Expenses
$250,580
$294,473
+18%
Net income
2023
2024
Change
Net income
+$7,954
+$101,429
+1175%
Functional Expenses
Summary
2023
2024
Change
Program
$178,773
$221,201
+24%
Admin
$59,174
$58,460
-1%
Fundraising
$12,633
$14,812
+17%
Total Expenses
$250,580
$294,473
+18%