Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,187,613
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
$1,236,199
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,562
$658,954
+23%
Government Grants
$191,920
$321,772
+68%
Fundraising Events
$246,578
$293,787
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86
$64
-26%
Other
-$76,913
-$86,964
+13%
Total Revenues
$897,233
$1,187,613
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,740
$802,137
+7%
Fees to Service Providers
$90,086
$50,919
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,958
$26,369
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,099
$356,774
+13%
Total Expenses
$1,176,883
$1,236,199
+5%
Net income
2023
2024
Change
Net income
-$279,650
-$48,586
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$870,148
$925,337
+6%
Admin
$176,643
$164,257
-7%
Fundraising
$130,092
$146,605
+13%
Total Expenses
$1,176,883
$1,236,199
+5%