Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,178,485
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,707,805
Salaries & Benefits
72%
Fees to Service Providers
7%
Depreciation
6%
Interest
5%
Other
5%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,090
$418,565
-12%
Government Grants
$1,033,799
$69,000
-93%
Fundraising Events
$608,339
$716,062
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,096
$90,850
+40%
Other
-$175,256
-$115,992
-34%
Total Revenues
$2,010,068
$1,178,485
-41%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,564
$1,229,540
+30%
Fees to Service Providers
$77,508
$118,606
+53%
Advertising & Promotion
$2,189
$1,265
-42%
Offices, Occupancy & IT
$83,580
$53,477
-36%
Interest
$88,122
$90,549
+3%
Depreciation
$109,179
$109,577
+0%
Other
$53,275
$84,791
+59%
Total Expenses
$1,378,417
$1,707,805
+24%
Net income
2023
2024
Change
Net income
+$631,651
-$529,320
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,047
$1,276,783
+20%
Admin
$172,987
$232,310
+34%
Fundraising
$138,383
$198,712
+44%
Total Expenses
$1,378,417
$1,707,805
+24%