Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,674,443
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,072,452
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,482
$127,038
-37%
Government Grants
$1,050,053
$0
-100%
Fundraising Events
$4,267
$4,487
+5%
Program Services
$2,760,984
$2,524,489
-9%
Membership Dues
$0
$0
-
Investments
$3,197
$34,207
+970%
Other
-$59,504
-$15,778
-73%
Total Revenues
$3,961,479
$2,674,443
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,758,808
$2,390,696
-13%
Fees to Service Providers
$87,893
$72,326
-18%
Advertising & Promotion
$20,834
$0
-100%
Offices, Occupancy & IT
$552,147
$378,937
-31%
Interest
$0
$0
-
Depreciation
$35,292
$20,018
-43%
Other
$214,043
$210,475
-2%
Total Expenses
$3,669,017
$3,072,452
-16%
Net income
2023
2024
Change
Net income
+$292,462
-$398,009
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$3,397,171
$2,801,614
-18%
Admin
$127,154
$201,388
+58%
Fundraising
$144,692
$69,450
-52%
Total Expenses
$3,669,017
$3,072,452
-16%