Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,105,000
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$2,526,010
Other
69%
Salaries & Benefits
13%
Grants
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,387,289
$1,829,391
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,038
$0
-100%
Membership Dues
$317,325
$257,524
-19%
Investments
$48,452
$67,927
+40%
Other
$79,893
-$49,842
-162%
Total Revenues
$4,079,997
$2,105,000
-48%
Expenses
2023
2024
Change
Grants
$202,109
$313,826
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,518
$326,522
+64%
Fees to Service Providers
$119,852
$80,845
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,064
$53,686
-4%
Interest
$30
$404
+1247%
Depreciation
$72
$155
+115%
Other
$2,021,604
$1,750,572
-13%
Total Expenses
$2,599,249
$2,526,010
-3%
Net income
2023
2024
Change
Net income
+$1,480,748
-$421,010
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,898
$1,868,616
-11%
Admin
$477,663
$610,234
+28%
Fundraising
$25,688
$47,160
+84%
Total Expenses
$2,599,249
$2,526,010
-3%