Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,275,774
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,126,855
Salaries & Benefits
52%
Other
33%
Grants
10%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,837
$120,485
-58%
Government Grants
$0
$0
-
Fundraising Events
$174,266
$139,686
-20%
Program Services
$694,586
$978,110
+41%
Membership Dues
$0
$0
-
Investments
$25,235
$63,858
+153%
Other
-$32,633
-$26,365
-19%
Total Revenues
$1,150,291
$1,275,774
+11%
Expenses
2023
2024
Change
Grants
$88,125
$109,097
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,078
$581,741
+18%
Fees to Service Providers
$47,697
$33,091
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,737
$6,049
-53%
Interest
$0
$0
-
Depreciation
$1,875
$22,670
+1109%
Other
$397,934
$374,207
-6%
Total Expenses
$1,043,446
$1,126,855
+8%
Net income
2023
2024
Change
Net income
+$106,845
+$148,919
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$919,830
$992,267
+8%
Admin
$41,912
$59,842
+43%
Fundraising
$81,704
$74,746
-9%
Total Expenses
$1,043,446
$1,126,855
+8%