Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,882,124
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,616,227
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,214
$1,689,767
+253%
Government Grants
$208,790
$408,951
+96%
Fundraising Events
$0
$0
-
Program Services
$1,230,085
$916,469
-25%
Membership Dues
$0
$0
-
Investments
$13,715
$15,372
+12%
Other
$532,642
-$148,435
-128%
Total Revenues
$2,463,446
$2,882,124
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,800
$1,357,752
+28%
Fees to Service Providers
$202,686
$203,030
+0%
Advertising & Promotion
$5,425
$19,527
+260%
Offices, Occupancy & IT
$132,189
$159,524
+21%
Interest
$35,927
$31,707
-12%
Depreciation
$131,529
$127,356
-3%
Other
$1,102,206
$717,331
-35%
Total Expenses
$2,673,762
$2,616,227
-2%
Net income
2023
2024
Change
Net income
-$210,316
+$265,897
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,093,126
$2,064,651
-1%
Admin
$489,856
$477,804
-2%
Fundraising
$90,780
$73,772
-19%
Total Expenses
$2,673,762
$2,616,227
-2%