Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,032,440
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,230,807
Salaries & Benefits
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,475,060
$1,220,798
-17%
Government Grants
$10,200
$6,500
-36%
Fundraising Events
$476,476
$391,512
-18%
Program Services
$372,529
$441,621
+19%
Membership Dues
$0
$0
-
Investments
$17,201
$69,998
+307%
Other
-$95,570
-$97,989
+3%
Total Revenues
$2,255,896
$2,032,440
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,890
$1,607,342
+16%
Fees to Service Providers
$227,832
$265,044
+16%
Advertising & Promotion
$67,212
$19,037
-72%
Offices, Occupancy & IT
$163,240
$189,832
+16%
Interest
$0
$0
-
Depreciation
$1,167
$0
-100%
Other
$133,784
$149,552
+12%
Total Expenses
$1,974,125
$2,230,807
+13%
Net income
2023
2024
Change
Net income
+$281,771
-$198,367
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,077
$1,509,669
+13%
Admin
$249,626
$265,758
+6%
Fundraising
$387,422
$455,380
+18%
Total Expenses
$1,974,125
$2,230,807
+13%