Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,477,535
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
$1,279,541
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,920
$66,233
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,373
-
Program Services
$1,302,013
$1,378,324
+6%
Membership Dues
$0
$0
-
Investments
$22
$27,821
+126359%
Other
$0
-$1,216
-
Total Revenues
$1,370,955
$1,477,535
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,160
$804,865
+15%
Fees to Service Providers
$32,777
$26,698
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,018
$72,483
+13%
Interest
$0
$0
-
Depreciation
$27,313
$19,680
-28%
Other
$304,994
$355,815
+17%
Total Expenses
$1,130,262
$1,279,541
+13%
Net income
2023
2024
Change
Net income
+$240,693
+$197,994
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$902,024
$1,021,572
+13%
Admin
$228,238
$257,969
+13%
Fundraising
$0
$0
-
Total Expenses
$1,130,262
$1,279,541
+13%