Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,916,268
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,760,479
Other
66%
Salaries & Benefits
25%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,053,437
$1,260,754
+20%
Government Grants
$475,000
$521,390
+10%
Fundraising Events
$0
$0
-
Program Services
$1,549,514
$1,132,051
-27%
Membership Dues
$0
$0
-
Investments
$3,787
$34,222
+804%
Other
-$37,198
-$32,149
-14%
Total Revenues
$3,044,540
$2,916,268
-4%
Expenses
2023
2024
Change
Grants
$45,049
$39,244
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,989
$702,476
-6%
Fees to Service Providers
$34,400
$35,600
+3%
Advertising & Promotion
$63,914
$90,395
+41%
Offices, Occupancy & IT
$55,578
$62,661
+13%
Interest
$0
$0
-
Depreciation
$11,111
$7,058
-36%
Other
$1,807,404
$1,823,045
+1%
Total Expenses
$2,761,445
$2,760,479
0%
Net income
2023
2024
Change
Net income
+$283,095
+$155,789
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,422,949
$2,441,762
+1%
Admin
$201,581
$186,574
-7%
Fundraising
$136,915
$132,143
-3%
Total Expenses
$2,761,445
$2,760,479
0%