Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,576,864
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,510,421
Other
40%
Salaries & Benefits
20%
Depreciation
16%
Offices, Occupancy & IT
14%
Interest
8%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$913,977
$1,056,204
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,707
$580,325
-2%
Membership Dues
$0
$0
-
Investments
$9,580
$9,273
-3%
Other
-$57,969
-$68,938
+19%
Total Revenues
$1,458,295
$1,576,864
+8%
Expenses
2023
2024
Change
Grants
$10,581
$8,429
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,391
$302,000
+7%
Fees to Service Providers
$20,086
$20,623
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,381
$208,034
+1%
Interest
$135,096
$124,878
-8%
Depreciation
$276,668
$244,159
-12%
Other
$619,549
$602,298
-3%
Total Expenses
$1,550,752
$1,510,421
-3%
Net income
2023
2024
Change
Net income
-$92,457
+$66,443
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,550,752
$1,510,421
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,550,752
$1,510,421
-3%