Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,052,108
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$917,573
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,184
$631,643
-14%
Government Grants
$25,672
$136,800
+433%
Fundraising Events
$120,362
$138,083
+15%
Program Services
$49,786
$128,884
+159%
Membership Dues
$0
$0
-
Investments
$8,257
$22,513
+173%
Other
-$25,544
-$5,815
-77%
Total Revenues
$916,717
$1,052,108
+15%
Expenses
2023
2024
Change
Grants
$184,504
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,205
$549,611
+26%
Fees to Service Providers
$29,941
$40,181
+34%
Advertising & Promotion
$230
$0
-100%
Offices, Occupancy & IT
$117,573
$118,077
+0%
Interest
$0
$0
-
Depreciation
$100,174
$103,058
+3%
Other
$69,921
$106,646
+53%
Total Expenses
$938,548
$917,573
-2%
Net income
2023
2024
Change
Net income
-$21,831
+$134,535
-716%
Functional Expenses
Summary
2023
2024
Change
Program
$797,194
$766,750
-4%
Admin
$86,951
$110,823
+27%
Fundraising
$54,403
$40,000
-26%
Total Expenses
$938,548
$917,573
-2%