Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,472,217
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,036,299
Salaries & Benefits
33%
Other
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,112
$53,291
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,289,336
$1,210,151
-6%
Membership Dues
$0
$0
-
Investments
$268,786
$210,401
-22%
Other
-$3,143
-$1,626
-48%
Total Revenues
$1,620,091
$1,472,217
-9%
Expenses
2023
2024
Change
Grants
$63,850
$29,489
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,258
$346,286
-7%
Fees to Service Providers
$201,123
$188,397
-6%
Advertising & Promotion
$60,671
$47,695
-21%
Offices, Occupancy & IT
$29,060
$51,198
+76%
Interest
$4,607
$4,511
-2%
Depreciation
$23,403
$23,403
+0%
Other
$464,764
$345,320
-26%
Total Expenses
$1,218,736
$1,036,299
-15%
Net income
2023
2024
Change
Net income
+$401,355
+$435,918
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$944,028
$791,266
-16%
Admin
$274,708
$245,033
-11%
Fundraising
$0
$0
-
Total Expenses
$1,218,736
$1,036,299
-15%