Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,628,766
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,316,828
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,235,653
$1,069,312
-13%
Government Grants
$575,000
$681,303
+18%
Fundraising Events
$0
$0
-
Program Services
$2,900
$0
-100%
Membership Dues
$0
$0
-
Investments
$582
$675
+16%
Other
-$232,517
-$122,524
-47%
Total Revenues
$1,581,618
$1,628,766
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,040
$1,312,171
+99%
Fees to Service Providers
$524,240
$327,263
-38%
Advertising & Promotion
$36,547
$3,323
-91%
Offices, Occupancy & IT
$25,883
$51,370
+98%
Interest
$0
$0
-
Depreciation
$17,170
$11,754
-32%
Other
$363,854
$610,947
+68%
Total Expenses
$1,628,734
$2,316,828
+42%
Net income
2023
2024
Change
Net income
-$47,116
-$688,062
-1360%
Functional Expenses
Summary
2023
2024
Change
Program
$864,141
$1,622,096
+88%
Admin
$562,819
$459,225
-18%
Fundraising
$201,774
$235,507
+17%
Total Expenses
$1,628,734
$2,316,828
+42%