Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$593,497
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$521,289
Salaries & Benefits
51%
Depreciation
20%
Other
14%
Offices, Occupancy & IT
10%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,408,557
$432,732
-82%
Government Grants
$0
$0
-
Fundraising Events
$60,782
$88,322
+45%
Program Services
$73,113
$77,746
+6%
Membership Dues
$9,591
$9,482
-1%
Investments
$0
$0
-
Other
-$12,258
-$14,785
+21%
Total Revenues
$2,539,785
$593,497
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,848
$265,792
+36%
Fees to Service Providers
$0
$8,367
-
Advertising & Promotion
$6,674
$8,987
+35%
Offices, Occupancy & IT
$61,308
$51,352
-16%
Interest
$15,522
$10,801
-30%
Depreciation
$104,642
$103,334
-1%
Other
$113,073
$72,656
-36%
Total Expenses
$497,067
$521,289
+5%
Net income
2023
2024
Change
Net income
+$2,042,718
+$72,208
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$391,890
$410,524
+5%
Admin
$89,605
$91,596
+2%
Fundraising
$15,572
$19,169
+23%
Total Expenses
$497,067
$521,289
+5%