Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,360,656
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
$1,522,817
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,291,758
$757,304
-41%
Government Grants
$161,107
$157,839
-2%
Fundraising Events
$263,779
$250,839
-5%
Program Services
$100,998
$135,904
+35%
Membership Dues
$0
$0
-
Investments
$53,552
$75,692
+41%
Other
-$27,501
-$16,922
-38%
Total Revenues
$1,843,693
$1,360,656
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,101
$936,072
+17%
Fees to Service Providers
$156,999
$198,699
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,260
$155,088
-3%
Interest
$1,569
$1,084
-31%
Depreciation
$23,633
$23,085
-2%
Other
$166,040
$208,789
+26%
Total Expenses
$1,307,602
$1,522,817
+16%
Net income
2023
2024
Change
Net income
+$536,091
-$162,161
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$892,587
$1,231,516
+38%
Admin
$98,870
$107,455
+9%
Fundraising
$316,145
$183,846
-42%
Total Expenses
$1,307,602
$1,522,817
+16%