Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,053,699
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,538,194
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,120
$1,245,393
-12%
Government Grants
$1,181,791
$1,604,034
+36%
Fundraising Events
$281,299
$162,891
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,854
$62,356
+810%
Other
$15,754
-$20,975
-233%
Total Revenues
$2,895,818
$3,053,699
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,165
$1,624,638
+7%
Fees to Service Providers
$158,576
$185,376
+17%
Advertising & Promotion
$5,933
$2,810
-53%
Offices, Occupancy & IT
$134,712
$85,896
-36%
Interest
$0
$0
-
Depreciation
$158,051
$146,350
-7%
Other
$539,054
$493,124
-9%
Total Expenses
$2,521,491
$2,538,194
+1%
Net income
2023
2024
Change
Net income
+$374,327
+$515,505
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,418
$1,655,990
-3%
Admin
$546,131
$599,129
+10%
Fundraising
$268,942
$283,075
+5%
Total Expenses
$2,521,491
$2,538,194
+1%