Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,420,708
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,790,896
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,306,957
$1,271,809
-3%
Government Grants
$991,692
$1,280,626
+29%
Fundraising Events
$215,377
$243,142
+13%
Program Services
$1,085,697
$673,019
-38%
Membership Dues
$0
$0
-
Investments
$29,492
$18,238
-38%
Other
-$5,892
-$66,126
+1022%
Total Revenues
$3,623,323
$3,420,708
-6%
Expenses
2023
2024
Change
Grants
$46,606
$56,227
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,287
$2,618,440
+18%
Fees to Service Providers
$730,332
$531,851
-27%
Advertising & Promotion
$5,235
$5,276
+1%
Offices, Occupancy & IT
$221,212
$263,554
+19%
Interest
$0
$0
-
Depreciation
$17,121
$9,802
-43%
Other
$247,247
$305,746
+24%
Total Expenses
$3,478,040
$3,790,896
+9%
Net income
2023
2024
Change
Net income
+$145,283
-$370,188
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$2,876,230
$2,989,072
+4%
Admin
$314,823
$475,049
+51%
Fundraising
$286,987
$326,775
+14%
Total Expenses
$3,478,040
$3,790,896
+9%