Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,972,039
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,070,612
Other
66%
Depreciation
20%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,261,192
$2,849,278
-13%
Government Grants
$50,000
$125,000
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,001
-$2,239
-109%
Total Revenues
$3,336,193
$2,972,039
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,682
$317,775
-3%
Fees to Service Providers
$4,082
$6,589
+61%
Advertising & Promotion
$3,974
$11,620
+192%
Offices, Occupancy & IT
$57,835
$77,559
+34%
Interest
$7,793
$20,809
+167%
Depreciation
$284,201
$622,327
+119%
Other
$2,096,412
$2,013,933
-4%
Total Expenses
$2,782,979
$3,070,612
+10%
Net income
2023
2024
Change
Net income
+$553,214
-$98,573
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,455,045
$2,830,274
+15%
Admin
$215,572
$200,505
-7%
Fundraising
$112,362
$39,833
-65%
Total Expenses
$2,782,979
$3,070,612
+10%