Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$962,515
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,117,913
Salaries & Benefits
46%
Grants
20%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,169,025
$907,821
-22%
Government Grants
$20,000
$0
-100%
Fundraising Events
$4,654
$10,440
+124%
Program Services
$64,416
$52,256
-19%
Membership Dues
$0
$0
-
Investments
$791
$847
+7%
Other
-$689
-$8,849
+1184%
Total Revenues
$1,258,197
$962,515
-24%
Expenses
2023
2024
Change
Grants
$265,125
$225,688
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,237
$516,346
-7%
Fees to Service Providers
$112,659
$145,615
+29%
Advertising & Promotion
$1,316
$3,089
+135%
Offices, Occupancy & IT
$61,846
$58,140
-6%
Interest
$0
$0
-
Depreciation
$3,284
$2,302
-30%
Other
$199,388
$166,733
-16%
Total Expenses
$1,196,855
$1,117,913
-7%
Net income
2023
2024
Change
Net income
+$61,342
-$155,398
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$997,613
$946,275
-5%
Admin
$109,732
$92,708
-16%
Fundraising
$89,510
$78,930
-12%
Total Expenses
$1,196,855
$1,117,913
-7%