Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,531,701
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,237,898
Salaries & Benefits
63%
Fees to Service Providers
15%
Other
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,158,718
$3,146,034
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,538
$141,855
-6%
Membership Dues
$0
$0
-
Investments
$200,774
$244,289
+22%
Other
$690
-$477
-169%
Total Revenues
$2,510,720
$3,531,701
+41%
Expenses
2023
2024
Change
Grants
$217,912
$201,359
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,448
$2,042,386
-8%
Fees to Service Providers
$442,915
$492,584
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,984
$145,670
+6%
Interest
$0
$0
-
Depreciation
$14,569
$17,907
+23%
Other
$260,536
$337,992
+30%
Total Expenses
$3,287,364
$3,237,898
-2%
Net income
2023
2024
Change
Net income
-$776,644
+$293,803
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,282,650
$2,398,882
+5%
Admin
$849,544
$660,335
-22%
Fundraising
$155,170
$178,681
+15%
Total Expenses
$3,287,364
$3,237,898
-2%