Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,034,393
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,863,490
Salaries & Benefits
50%
Other
30%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$217,170
$134,139
-38%
Government Grants
$88,349
$68,494
-22%
Fundraising Events
$0
$0
-
Program Services
$2,729,686
$2,816,603
+3%
Membership Dues
$0
$0
-
Investments
$31,923
$25,713
-19%
Other
$58,699
-$10,556
-118%
Total Revenues
$3,125,827
$3,034,393
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$57,327
$56,870
-1%
Salaries & Benefits
$1,299,584
$1,432,881
+10%
Fees to Service Providers
$146,360
$150,150
+3%
Advertising & Promotion
$13,501
$13,920
+3%
Offices, Occupancy & IT
$90,253
$88,632
-2%
Interest
$12,927
$21,697
+68%
Depreciation
$291,995
$239,070
-18%
Other
$688,603
$860,270
+25%
Total Expenses
$2,600,550
$2,863,490
+10%
Net income
2023
2024
Change
Net income
+$525,277
+$170,903
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,681
$2,351,563
+11%
Admin
$468,368
$498,007
+6%
Fundraising
$13,501
$13,920
+3%
Total Expenses
$2,600,550
$2,863,490
+10%