Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$833,527
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$561,624
Other
38%
Grants
27%
Salaries & Benefits
14%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,838
$776,244
-14%
Government Grants
$0
$0
-
Fundraising Events
$40,644
$41,409
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,198
$18,400
+1%
Other
$3,467
-$2,526
-173%
Total Revenues
$967,147
$833,527
-14%
Expenses
2023
2024
Change
Grants
$120,393
$149,836
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,796
$79,874
+36%
Fees to Service Providers
$30,504
$32,569
+7%
Advertising & Promotion
$11,990
$10,102
-16%
Offices, Occupancy & IT
$20,894
$18,540
-11%
Interest
$0
$0
-
Depreciation
$16,451
$56,433
+243%
Other
$261,096
$214,270
-18%
Total Expenses
$520,124
$561,624
+8%
Net income
2023
2024
Change
Net income
+$447,023
+$271,903
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$466,447
$492,759
+6%
Admin
$43,320
$49,707
+15%
Fundraising
$10,357
$19,158
+85%
Total Expenses
$520,124
$561,624
+8%