Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,810,980
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
$3,846,384
Salaries & Benefits
57%
Fees to Service Providers
32%
Other
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,348,903
$2,890,995
-14%
Government Grants
$729,024
$283,395
-61%
Fundraising Events
$0
$0
-
Program Services
$343,608
$488,846
+42%
Membership Dues
$0
$0
-
Investments
$153,325
$167,263
+9%
Other
$62
-$19,519
-31582%
Total Revenues
$4,574,922
$3,810,980
-17%
Expenses
2023
2024
Change
Grants
$9,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,469
$2,178,917
+12%
Fees to Service Providers
$1,128,292
$1,216,233
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,335
$41,892
-10%
Interest
$0
$0
-
Depreciation
$2,406
$3,688
+53%
Other
$382,139
$405,654
+6%
Total Expenses
$3,512,791
$3,846,384
+9%
Net income
2023
2024
Change
Net income
+$1,062,131
-$35,404
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,559
$2,855,677
+13%
Admin
$894,069
$871,344
-3%
Fundraising
$82,163
$119,363
+45%
Total Expenses
$3,512,791
$3,846,384
+9%