Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$961,524
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$931,362
Salaries & Benefits
50%
Fees to Service Providers
27%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,713
$92,909
-64%
Government Grants
$489,201
$731,585
+50%
Fundraising Events
$128,133
$128,768
+0%
Program Services
$5,521
$15,670
+184%
Membership Dues
$0
$0
-
Investments
$13,017
$14,444
+11%
Other
-$6,079
-$21,852
+259%
Total Revenues
$888,506
$961,524
+8%
Expenses
2023
2024
Change
Grants
$47,431
$33,303
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,003
$461,131
+14%
Fees to Service Providers
$99,498
$247,058
+148%
Advertising & Promotion
$29,413
$86,480
+194%
Offices, Occupancy & IT
$73,910
$66,391
-10%
Interest
$0
$0
-
Depreciation
$1,366
$8,901
+552%
Other
$117,923
$28,098
-76%
Total Expenses
$774,544
$931,362
+20%
Net income
2023
2024
Change
Net income
+$113,962
+$30,162
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$673,894
$860,094
+28%
Admin
$85,900
$65,960
-23%
Fundraising
$14,750
$5,308
-64%
Total Expenses
$774,544
$931,362
+20%