Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$115,721
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$116,236
Salaries & Benefits
62%
Grants
22%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,507
$93,394
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,990
$1,516
-24%
Membership Dues
$0
$0
-
Investments
$27,774
$27,647
0%
Other
-$2,709
-$6,836
+152%
Total Revenues
$128,562
$115,721
-10%
Expenses
2023
2024
Change
Grants
$20,000
$25,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,165
$72,203
+13%
Fees to Service Providers
$5,214
$3,761
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,844
$6,866
-37%
Interest
$1,914
$2,262
+18%
Depreciation
$0
$0
-
Other
$6,600
$6,144
-7%
Total Expenses
$108,737
$116,236
+7%
Net income
2023
2024
Change
Net income
+$19,825
-$515
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$76,855
$82,170
+7%
Admin
$20,134
$21,135
+5%
Fundraising
$11,748
$12,931
+10%
Total Expenses
$108,737
$116,236
+7%