Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,622,067
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,259,631
Salaries & Benefits
74%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,421
$124,040
+30%
Government Grants
$11,142
$0
-100%
Fundraising Events
$51,775
$15,176
-71%
Program Services
$4,090,480
$4,324,866
+6%
Membership Dues
$0
$0
-
Investments
$94,168
$172,962
+84%
Other
-$6,918
-$14,977
+116%
Total Revenues
$4,336,068
$4,622,067
+7%
Expenses
2023
2024
Change
Grants
$40,000
$5,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,264
$3,159,252
+1%
Fees to Service Providers
$51,649
$352,317
+582%
Advertising & Promotion
$0
$26,615
-
Offices, Occupancy & IT
$20,172
$173,615
+761%
Interest
$0
$0
-
Depreciation
$46,359
$46,390
+0%
Other
$1,493,176
$496,442
-67%
Total Expenses
$4,785,620
$4,259,631
-11%
Net income
2023
2024
Change
Net income
-$449,552
+$362,436
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,800,438
$3,136,605
-17%
Admin
$858,629
$1,123,026
+31%
Fundraising
$126,553
$0
-100%
Total Expenses
$4,785,620
$4,259,631
-11%