Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,302,730
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,078,939
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,495,781
$2,196,901
+47%
Government Grants
$1,154,294
$821,931
-29%
Fundraising Events
$239,289
$230,124
-4%
Program Services
$78,252
$128,890
+65%
Membership Dues
$0
$0
-
Investments
$11,593
$9,937
-14%
Other
-$64,303
-$85,053
+32%
Total Revenues
$2,914,906
$3,302,730
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,388
$2,084,127
+6%
Fees to Service Providers
$83,299
$84,044
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,816
$353,255
+27%
Interest
$0
$0
-
Depreciation
$98,154
$115,780
+18%
Other
$607,566
$441,733
-27%
Total Expenses
$3,027,223
$3,078,939
+2%
Net income
2023
2024
Change
Net income
-$112,317
+$223,791
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$2,019,549
$2,059,935
+2%
Admin
$601,506
$674,529
+12%
Fundraising
$406,168
$344,475
-15%
Total Expenses
$3,027,223
$3,078,939
+2%