Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,161,758
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,556,161
Salaries & Benefits
59%
Benefits to Members
15%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$940,903
$3,040,222
+223%
Government Grants
$290,393
$389,998
+34%
Fundraising Events
$1,084,698
$1,175,300
+8%
Program Services
$763,859
$985,125
+29%
Membership Dues
$0
$0
-
Investments
$103,829
$164,224
+58%
Other
-$280,133
-$593,111
+112%
Total Revenues
$2,903,549
$5,161,758
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$190,521
$374,232
+96%
Salaries & Benefits
$1,335,527
$1,513,443
+13%
Fees to Service Providers
$302,846
$127,868
-58%
Advertising & Promotion
$58,805
$122,251
+108%
Offices, Occupancy & IT
$243,863
$220,499
-10%
Interest
$5,597
$3,512
-37%
Depreciation
$39,706
$28,333
-29%
Other
$439,532
$166,023
-62%
Total Expenses
$2,616,397
$2,556,161
-2%
Net income
2023
2024
Change
Net income
+$287,152
+$2,605,597
+807%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,610
$1,597,551
+2%
Admin
$432,473
$518,410
+20%
Fundraising
$612,314
$440,200
-28%
Total Expenses
$2,616,397
$2,556,161
-2%