Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,043,959
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,174,350
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,222
$505,880
-10%
Government Grants
$76,340
$311,230
+308%
Fundraising Events
$247,014
$286,174
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,377
$1,664
-30%
Other
-$58,102
-$60,989
+5%
Total Revenues
$831,851
$1,043,959
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,527
$395,636
-9%
Fees to Service Providers
$17,575
$42,683
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,321
$97,143
+3%
Interest
$0
$0
-
Depreciation
$38,446
$41,580
+8%
Other
$357,497
$597,308
+67%
Total Expenses
$942,366
$1,174,350
+25%
Net income
2023
2024
Change
Net income
-$110,515
-$130,391
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$717,610
$961,393
+34%
Admin
$151,072
$173,703
+15%
Fundraising
$73,684
$39,254
-47%
Total Expenses
$942,366
$1,174,350
+25%