Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$643,229
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$737,453
Salaries & Benefits
76%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,461
$290,863
-8%
Government Grants
$250,000
$273,133
+9%
Fundraising Events
$143,635
$100,177
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,492
-$20,944
-1504%
Total Revenues
$709,588
$643,229
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,456
$560,616
+3%
Fees to Service Providers
$79,467
$117,765
+48%
Advertising & Promotion
$4,170
$8,148
+95%
Offices, Occupancy & IT
$16,977
$14,242
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,014
$36,682
-33%
Total Expenses
$698,084
$737,453
+6%
Net income
2023
2024
Change
Net income
+$11,504
-$94,224
-919%
Functional Expenses
Summary
2023
2024
Change
Program
$622,097
$680,446
+9%
Admin
$32,903
$25,499
-23%
Fundraising
$43,084
$31,508
-27%
Total Expenses
$698,084
$737,453
+6%