Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$300,789
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$322,519
Fees to Service Providers
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,745
$62,571
+70%
Government Grants
$21,350
$8,800
-59%
Fundraising Events
$53,178
$31,805
-40%
Program Services
$162,738
$200,073
+23%
Membership Dues
$0
$0
-
Investments
$816
$740
-9%
Other
-$13,366
-$3,200
-76%
Total Revenues
$261,461
$300,789
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,087
$114,871
+5%
Fees to Service Providers
$163,591
$186,204
+14%
Advertising & Promotion
$425
$76
-82%
Offices, Occupancy & IT
$9,603
$13,103
+36%
Interest
$0
$0
-
Depreciation
$88
$530
+502%
Other
$6,724
$7,735
+15%
Total Expenses
$289,518
$322,519
+11%
Net income
2023
2024
Change
Net income
-$28,057
-$21,730
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$200,140
$229,637
+15%
Admin
$41,910
$54,387
+30%
Fundraising
$47,468
$38,495
-19%
Total Expenses
$289,518
$322,519
+11%