Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$801,825
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$892,420
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,806
$653,785
+13%
Government Grants
$509,362
$140,406
-72%
Fundraising Events
$24,951
$15,084
-40%
Program Services
$0
$0
-
Membership Dues
$6,851
$2,914
-57%
Investments
$0
$0
-
Other
-$8,110
-$10,364
+28%
Total Revenues
$1,109,860
$801,825
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,411
$568,788
-1%
Fees to Service Providers
$61,927
$69,245
+12%
Advertising & Promotion
$5,848
$5,211
-11%
Offices, Occupancy & IT
$150,320
$137,603
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,120
$111,573
+123%
Total Expenses
$842,626
$892,420
+6%
Net income
2023
2024
Change
Net income
+$267,234
-$90,595
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$663,668
$708,641
+7%
Admin
$133,784
$136,945
+2%
Fundraising
$45,174
$46,834
+4%
Total Expenses
$842,626
$892,420
+6%