Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$907,725
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$499,237
Salaries & Benefits
48%
Offices, Occupancy & IT
16%
Other
14%
Grants
7%
Depreciation
7%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,780
$924,896
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,290
$12,945
-53%
Membership Dues
$0
$0
-
Investments
$1,111
$1,170
+5%
Other
-$16,913
-$31,286
+85%
Total Revenues
$662,268
$907,725
+37%
Expenses
2023
2024
Change
Grants
$7,636
$37,139
+386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,194
$237,404
-4%
Fees to Service Providers
$17,814
$35,318
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,160
$82,141
-1%
Interest
$0
$0
-
Depreciation
$22,791
$35,967
+58%
Other
$72,468
$71,268
-2%
Total Expenses
$452,063
$499,237
+10%
Net income
2023
2024
Change
Net income
+$210,205
+$408,488
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$315,588
$360,150
+14%
Admin
$89,474
$87,965
-2%
Fundraising
$47,001
$51,122
+9%
Total Expenses
$452,063
$499,237
+10%