Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,549,650
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,623,428
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,520
$772,553
+13%
Government Grants
$725,467
$523,193
-28%
Fundraising Events
$0
$0
-
Program Services
$231,538
$205,374
-11%
Membership Dues
$0
$0
-
Investments
$55,111
$50,167
-9%
Other
-$8,763
-$1,637
-81%
Total Revenues
$1,687,873
$1,549,650
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,839
$871,340
+2%
Fees to Service Providers
$62,391
$57,613
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,845
$96,125
+6%
Interest
$0
$0
-
Depreciation
$5,516
$4,586
-17%
Other
$619,403
$593,764
-4%
Total Expenses
$1,631,994
$1,623,428
-1%
Net income
2023
2024
Change
Net income
+$55,879
-$73,778
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,698
$1,288,255
-1%
Admin
$326,296
$335,173
+3%
Fundraising
$0
$0
-
Total Expenses
$1,631,994
$1,623,428
-1%