Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$265,885
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$321,666
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,512
$205,292
+44%
Government Grants
$20,214
$20,305
+0%
Fundraising Events
$0
$0
-
Program Services
$12,587
$11,656
-7%
Membership Dues
$0
$0
-
Investments
$21,186
$31,703
+50%
Other
$53,657
-$3,071
-106%
Total Revenues
$250,156
$265,885
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,414
$145,836
0%
Fees to Service Providers
$10,927
$12,368
+13%
Advertising & Promotion
$175
$446
+155%
Offices, Occupancy & IT
$29,073
$31,079
+7%
Interest
$0
$0
-
Depreciation
$3,475
$6,712
+93%
Other
$152,103
$125,225
-18%
Total Expenses
$342,167
$321,666
-6%
Net income
2023
2024
Change
Net income
-$92,011
-$55,781
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$292,056
$263,416
-10%
Admin
$47,192
$54,377
+15%
Fundraising
$2,919
$3,873
+33%
Total Expenses
$342,167
$321,666
-6%