Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$961,254
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$937,439
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,604
$468,348
-19%
Government Grants
$218,380
$185,556
-15%
Fundraising Events
$317,411
$318,549
+0%
Program Services
$21,318
$25,741
+21%
Membership Dues
$566
$1,148
+103%
Investments
$17,753
$26,222
+48%
Other
-$80,261
-$64,310
-20%
Total Revenues
$1,070,771
$961,254
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,417
$606,864
+20%
Fees to Service Providers
$205,350
$105,218
-49%
Advertising & Promotion
$643
$1,506
+134%
Offices, Occupancy & IT
$53,301
$66,495
+25%
Interest
$0
$0
-
Depreciation
$5,032
$30,188
+500%
Other
$164,981
$127,168
-23%
Total Expenses
$935,724
$937,439
+0%
Net income
2023
2024
Change
Net income
+$135,047
+$23,815
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$666,143
$685,766
+3%
Admin
$121,595
$91,237
-25%
Fundraising
$147,986
$160,436
+8%
Total Expenses
$935,724
$937,439
+0%