Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,503,399
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,297,114
Grants
42%
Salaries & Benefits
29%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$938,973
$1,409,588
+50%
Government Grants
$0
$0
-
Fundraising Events
$37,790
$11,225
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,705
$116,342
+41%
Other
-$19,001
-$33,756
+78%
Total Revenues
$1,040,467
$1,503,399
+44%
Expenses
2023
2024
Change
Grants
$0
$542,125
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,247
$378,868
+12%
Fees to Service Providers
$120,229
$112,864
-6%
Advertising & Promotion
$45,529
$10,660
-77%
Offices, Occupancy & IT
$88,310
$87,233
-1%
Interest
$85
$0
-100%
Depreciation
$27,235
$60,009
+120%
Other
$659,738
$105,355
-84%
Total Expenses
$1,280,373
$1,297,114
+1%
Net income
2023
2024
Change
Net income
-$239,906
+$206,285
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$881,584
$970,533
+10%
Admin
$260,325
$216,017
-17%
Fundraising
$138,464
$110,564
-20%
Total Expenses
$1,280,373
$1,297,114
+1%