Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$248,519
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$278,099
Offices, Occupancy & IT
31%
Grants
22%
Salaries & Benefits
21%
Depreciation
15%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,775
$113,964
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,355
$104,368
+1%
Membership Dues
$0
$0
-
Investments
$36,822
$43,030
+17%
Other
$5,988
-$12,843
-314%
Total Revenues
$255,940
$248,519
-3%
Expenses
2023
2024
Change
Grants
$70,148
$61,966
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,937
$57,375
+4%
Fees to Service Providers
$15,455
$16,643
+8%
Advertising & Promotion
$2,252
$970
-57%
Offices, Occupancy & IT
$81,999
$86,929
+6%
Interest
$0
$0
-
Depreciation
$42,023
$42,885
+2%
Other
$13,154
$11,331
-14%
Total Expenses
$279,968
$278,099
-1%
Net income
2023
2024
Change
Net income
-$24,028
-$29,580
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$215,237
$210,187
-2%
Admin
$46,644
$49,714
+7%
Fundraising
$18,087
$18,198
+1%
Total Expenses
$279,968
$278,099
-1%