Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,757,398
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,034,453
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
18%
Grants
7%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,989,646
$3,463,234
+16%
Membership Dues
$0
$0
-
Investments
$225,133
$302,391
+34%
Other
$0
-$8,227
-
Total Revenues
$3,214,779
$3,757,398
+17%
Expenses
2023
2024
Change
Grants
$152,900
$145,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,880
$716,686
+16%
Fees to Service Providers
$35,634
$21,631
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,132
$361,262
+0%
Interest
$0
$0
-
Depreciation
$11,215
$11,215
+0%
Other
$721,991
$778,659
+8%
Total Expenses
$1,899,752
$2,034,453
+7%
Net income
2023
2024
Change
Net income
+$1,315,027
+$1,722,945
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,613
$1,737,732
+9%
Admin
$308,139
$296,721
-4%
Fundraising
$0
$0
-
Total Expenses
$1,899,752
$2,034,453
+7%