Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,006,827
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,002,532
Salaries & Benefits
47%
Fees to Service Providers
31%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,729
$607,327
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,685
$393,239
+2%
Membership Dues
$0
$0
-
Investments
$3,360
$9,166
+173%
Other
-$15,714
-$2,905
-82%
Total Revenues
$1,035,060
$1,006,827
-3%
Expenses
2023
2024
Change
Grants
$25,825
$787
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,596
$473,358
+70%
Fees to Service Providers
$334,445
$315,218
-6%
Advertising & Promotion
$1,200
$18,054
+1405%
Offices, Occupancy & IT
$61,536
$121,365
+97%
Interest
$12,787
$4,880
-62%
Depreciation
$12,549
$9,947
-21%
Other
$247,613
$58,923
-76%
Total Expenses
$974,551
$1,002,532
+3%
Net income
2023
2024
Change
Net income
+$60,509
+$4,295
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$974,551
$857,713
-12%
Admin
$0
$60,770
-
Fundraising
$0
$84,049
-
Total Expenses
$974,551
$1,002,532
+3%