Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$973,055
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
$1,022,384
Salaries & Benefits
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,231
$232,707
-34%
Government Grants
$0
$0
-
Fundraising Events
$12,876
$18,807
+46%
Program Services
$723,058
$717,668
-1%
Membership Dues
$0
$0
-
Investments
$4,138
$4,497
+9%
Other
$14,050
-$624
-104%
Total Revenues
$1,106,353
$973,055
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,440
$757,057
-5%
Fees to Service Providers
$194,260
$153,631
-21%
Advertising & Promotion
$4,496
$3,154
-30%
Offices, Occupancy & IT
$74,966
$82,498
+10%
Interest
$0
$0
-
Depreciation
$4,247
$3,652
-14%
Other
$58,213
$22,392
-62%
Total Expenses
$1,130,622
$1,022,384
-10%
Net income
2023
2024
Change
Net income
-$24,269
-$49,329
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$795,850
$658,205
-17%
Admin
$202,542
$215,124
+6%
Fundraising
$132,230
$149,055
+13%
Total Expenses
$1,130,622
$1,022,384
-10%