Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,259,573
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,013,093
Other
53%
Depreciation
31%
Offices, Occupancy & IT
11%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$321,332
$392,828
+22%
Government Grants
$32,777
$0
-100%
Fundraising Events
$10,598
$6,621
-38%
Program Services
$711,855
$837,000
+18%
Membership Dues
$0
$0
-
Investments
$8,817
$27,038
+207%
Other
$790
-$3,914
-595%
Total Revenues
$1,086,169
$1,259,573
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,666
$13,275
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,499
$107,285
+6%
Interest
$48,007
$44,840
-7%
Depreciation
$309,851
$309,872
+0%
Other
$467,389
$537,821
+15%
Total Expenses
$948,412
$1,013,093
+7%
Net income
2023
2024
Change
Net income
+$137,757
+$246,480
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$882,318
$927,339
+5%
Admin
$62,528
$80,791
+29%
Fundraising
$3,566
$4,963
+39%
Total Expenses
$948,412
$1,013,093
+7%