Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,492,074
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$1,426,467
Other
50%
Salaries & Benefits
25%
Grants
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,946
$81,117
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,131
-
Program Services
$721,004
$867,277
+20%
Membership Dues
$162,603
$187,085
+15%
Investments
$197,868
$348,450
+76%
Other
-$5,566
-$2,986
-46%
Total Revenues
$1,139,855
$1,492,074
+31%
Expenses
2023
2024
Change
Grants
$416,413
$287,155
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,038
$361,237
+3%
Fees to Service Providers
$7,834
$6,282
-20%
Advertising & Promotion
$8,844
$400
-95%
Offices, Occupancy & IT
$48,428
$54,637
+13%
Interest
$0
$0
-
Depreciation
$1,123
$1,323
+18%
Other
$621,087
$715,433
+15%
Total Expenses
$1,452,767
$1,426,467
-2%
Net income
2023
2024
Change
Net income
-$312,912
+$65,607
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,346
$0
-100%
Admin
$225,162
$0
-100%
Fundraising
$71,259
$0
-100%
Total Expenses
$1,452,767
$1,426,467
-2%