Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$979,751
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,083,515
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,287
$127,161
-16%
Government Grants
$616,034
$578,372
-6%
Fundraising Events
$15,725
$16,080
+2%
Program Services
$219,453
$229,249
+4%
Membership Dues
$0
$0
-
Investments
$18,520
$29,734
+61%
Other
$0
-$845
-
Total Revenues
$1,022,019
$979,751
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,386
$765,671
+38%
Fees to Service Providers
$6,164
$6,428
+4%
Advertising & Promotion
$1,726
$2,814
+63%
Offices, Occupancy & IT
$40,519
$72,045
+78%
Interest
$0
$0
-
Depreciation
$36,228
$63,788
+76%
Other
$183,337
$172,769
-6%
Total Expenses
$823,360
$1,083,515
+32%
Net income
2023
2024
Change
Net income
+$198,659
-$103,764
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$753,742
$953,199
+26%
Admin
$69,618
$130,316
+87%
Fundraising
$0
$0
-
Total Expenses
$823,360
$1,083,515
+32%