Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$486,844
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$423,638
Salaries & Benefits
51%
Other
26%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,189
$364,118
+3%
Government Grants
$0
$0
-
Fundraising Events
$28,250
$13,500
-52%
Program Services
$109,006
$105,477
-3%
Membership Dues
$0
$0
-
Investments
$95
$13,698
+14319%
Other
-$10,835
-$9,949
-8%
Total Revenues
$480,705
$486,844
+1%
Expenses
2023
2024
Change
Grants
$56,206
$68,501
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,167
$215,553
+2%
Fees to Service Providers
$4,000
$7,500
+88%
Advertising & Promotion
$7,154
$40
-99%
Offices, Occupancy & IT
$17,821
$22,538
+26%
Interest
$0
$0
-
Depreciation
$995
$848
-15%
Other
$105,730
$108,658
+3%
Total Expenses
$403,073
$423,638
+5%
Net income
2023
2024
Change
Net income
+$77,632
+$63,206
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$290,014
$301,447
+4%
Admin
$113,059
$122,191
+8%
Fundraising
$0
$0
-
Total Expenses
$403,073
$423,638
+5%