Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,463,821
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,728,547
Other
69%
Salaries & Benefits
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,259
$183,862
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,508
-
Program Services
$4,129,076
$4,232,028
+2%
Membership Dues
$0
$0
-
Investments
$26,637
$9,905
-63%
Other
$0
-$16,482
-
Total Revenues
$4,468,972
$4,463,821
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,724,367
$1,112,987
-70%
Fees to Service Providers
$121,247
$156,026
+29%
Advertising & Promotion
$5,054
$5,287
+5%
Offices, Occupancy & IT
$106,976
$145,523
+36%
Interest
$0
$0
-
Depreciation
$20,274
$31,610
+56%
Other
$287,768
$3,277,114
+1039%
Total Expenses
$4,265,686
$4,728,547
+11%
Net income
2023
2024
Change
Net income
+$203,286
-$264,726
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,808,485
$4,155,262
+9%
Admin
$288,762
$413,829
+43%
Fundraising
$168,439
$159,456
-5%
Total Expenses
$4,265,686
$4,728,547
+11%