Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$492,869
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$509,886
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,706
$369,582
-19%
Government Grants
$16,750
$113,046
+575%
Fundraising Events
$57,630
$0
-100%
Program Services
$13,153
$10,498
-20%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
-$257
-
Total Revenues
$543,240
$492,869
-9%
Expenses
2023
2024
Change
Grants
$5,000
$5,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,224
$362,311
+98%
Fees to Service Providers
$75,492
$23,024
-70%
Advertising & Promotion
$1,373
$7,197
+424%
Offices, Occupancy & IT
$9,125
$43,701
+379%
Interest
$0
$0
-
Depreciation
$2,896
$2,876
-1%
Other
$229,535
$65,277
-72%
Total Expenses
$506,645
$509,886
+1%
Net income
2023
2024
Change
Net income
+$36,595
-$17,017
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$295,197
$279,874
-5%
Admin
$133,841
$194,263
+45%
Fundraising
$77,607
$35,749
-54%
Total Expenses
$506,645
$509,886
+1%