Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,474,580
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,281,225
Salaries & Benefits
26%
Depreciation
16%
Offices, Occupancy & IT
14%
Other
14%
Grants
10%
Fees to Service Providers
10%
Interest
7%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,808
$2,328,089
+184%
Government Grants
$0
$107,629
-
Fundraising Events
$0
$0
-
Program Services
$1,101,241
$1,092,446
-1%
Membership Dues
$0
$0
-
Investments
$43,209
$35,031
-19%
Other
$0
-$88,615
-
Total Revenues
$1,963,258
$3,474,580
+77%
Expenses
2023
2024
Change
Grants
$103,497
$125,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,960
$336,204
+13%
Fees to Service Providers
$136,765
$123,437
-10%
Advertising & Promotion
$41,556
$43,644
+5%
Offices, Occupancy & IT
$146,322
$182,643
+25%
Interest
$96,199
$92,492
-4%
Depreciation
$159,384
$202,377
+27%
Other
$178,335
$175,428
-2%
Total Expenses
$1,160,018
$1,281,225
+10%
Net income
2023
2024
Change
Net income
+$803,240
+$2,193,355
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$785,645
$898,936
+14%
Admin
$365,720
$362,556
-1%
Fundraising
$8,653
$19,733
+128%
Total Expenses
$1,160,018
$1,281,225
+10%