Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$285,031
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$305,613
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,184
$285,408
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$22
-29%
Other
-$1,282
-$399
-69%
Total Revenues
$215,933
$285,031
+32%
Expenses
2023
2024
Change
Grants
$3,500
$18,000
+414%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,415
$216,236
+11%
Fees to Service Providers
$34,530
$15,962
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,666
$32,795
+28%
Interest
$0
$0
-
Depreciation
$14,474
$13,153
-9%
Other
$14,100
$9,467
-33%
Total Expenses
$286,685
$305,613
+7%
Net income
2023
2024
Change
Net income
-$70,752
-$20,582
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$227,551
$246,748
+8%
Admin
$48,481
$47,062
-3%
Fundraising
$10,653
$11,803
+11%
Total Expenses
$286,685
$305,613
+7%