Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$7,193,358
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,409,805
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,751,403
$3,718,154
-1%
Government Grants
$0
$500,000
-
Fundraising Events
$740,893
$763,945
+3%
Program Services
$1,720,628
$2,291,246
+33%
Membership Dues
$0
$0
-
Investments
$7,952
$11,755
+48%
Other
-$89,146
-$91,742
+3%
Total Revenues
$6,131,730
$7,193,358
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,969
$5,153,645
+431%
Fees to Service Providers
$176,378
$168,406
-5%
Advertising & Promotion
$163,643
$126,119
-23%
Offices, Occupancy & IT
$625,417
$728,933
+17%
Interest
$14,575
$15,639
+7%
Depreciation
$579,325
$513,762
-11%
Other
$4,077,579
$703,301
-83%
Total Expenses
$6,606,886
$7,409,805
+12%
Net income
2023
2024
Change
Net income
-$475,156
-$216,447
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,931,687
$5,903,966
+20%
Admin
$936,861
$658,517
-30%
Fundraising
$738,338
$847,322
+15%
Total Expenses
$6,606,886
$7,409,805
+12%