Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,444,629
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,432,743
Fees to Service Providers
67%
Salaries & Benefits
25%
Other
7%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,669
$450,348
+22%
Government Grants
$302,801
$275,194
-9%
Fundraising Events
$118,358
$104,198
-12%
Program Services
$1,150,052
$1,618,950
+41%
Membership Dues
$0
$0
-
Investments
$8,233
$15,442
+88%
Other
-$218
-$19,503
+8846%
Total Revenues
$1,946,895
$2,444,629
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,301
$619,545
+8%
Fees to Service Providers
$1,152,453
$1,618,950
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,224
$5,420
+28%
Interest
$0
$0
-
Depreciation
$34,373
$26,405
-23%
Other
$131,786
$162,423
+23%
Total Expenses
$1,894,137
$2,432,743
+28%
Net income
2023
2024
Change
Net income
+$52,758
+$11,886
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,657
$2,025,448
+32%
Admin
$192,650
$216,107
+12%
Fundraising
$172,830
$191,188
+11%
Total Expenses
$1,894,137
$2,432,743
+28%