Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,216,395
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,232,744
Other
43%
Salaries & Benefits
34%
Fees to Service Providers
13%
Depreciation
6%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,945,127
$2,107,460
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,400
$97,033
+21%
Membership Dues
$0
$0
-
Investments
$16,107
$14,604
-9%
Other
-$8,341
-$2,702
-68%
Total Revenues
$2,033,293
$2,216,395
+9%
Expenses
2023
2024
Change
Grants
$90,760
$52,904
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,187
$758,084
+8%
Fees to Service Providers
$196,626
$284,516
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,460
$37,032
+1405%
Interest
$0
$0
-
Depreciation
$137,396
$136,808
0%
Other
$1,056,653
$963,400
-9%
Total Expenses
$2,183,082
$2,232,744
+2%
Net income
2023
2024
Change
Net income
-$149,789
-$16,349
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,215
$1,882,398
+3%
Admin
$250,011
$278,425
+11%
Fundraising
$106,856
$71,921
-33%
Total Expenses
$2,183,082
$2,232,744
+2%