Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,577,850
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,805,145
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,345
$174,542
-58%
Government Grants
$97,942
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,398,072
$1,412,945
+1%
Membership Dues
$0
$0
-
Investments
$48,145
$6,331
-87%
Other
$16,712
-$15,968
-196%
Total Revenues
$1,981,216
$1,577,850
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,223
$1,011,276
+5%
Fees to Service Providers
$27,465
$28,354
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,836
$278,652
-3%
Interest
$9,739
$0
-100%
Depreciation
$212,225
$227,388
+7%
Other
$264,593
$259,475
-2%
Total Expenses
$1,767,081
$1,805,145
+2%
Net income
2023
2024
Change
Net income
+$214,135
-$227,295
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,665
$1,431,116
+1%
Admin
$344,965
$365,179
+6%
Fundraising
$8,451
$8,850
+5%
Total Expenses
$1,767,081
$1,805,145
+2%