Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,934,846
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,330,229
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$518,654
$437,769
-16%
Government Grants
$0
$0
-
Fundraising Events
$105,816
$284,411
+169%
Program Services
$936,095
$1,245,730
+33%
Membership Dues
$0
$0
-
Investments
$6,574
$2,373
-64%
Other
$55,954
-$35,437
-163%
Total Revenues
$1,623,093
$1,934,846
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,012
$1,328,096
+18%
Fees to Service Providers
$155,427
$180,456
+16%
Advertising & Promotion
$100,348
$66,734
-33%
Offices, Occupancy & IT
$171,649
$216,513
+26%
Interest
$61,673
$99,532
+61%
Depreciation
$0
$0
-
Other
$396,575
$438,898
+11%
Total Expenses
$2,014,684
$2,330,229
+16%
Net income
2023
2024
Change
Net income
-$391,591
-$395,383
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,490
$1,888,468
+28%
Admin
$544,194
$441,761
-19%
Fundraising
$0
$0
-
Total Expenses
$2,014,684
$2,330,229
+16%