Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,370,764
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,706,305
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,462,269
$900,024
-38%
Government Grants
$680,117
$217,000
-68%
Fundraising Events
$101,900
$103,400
+1%
Program Services
$82,992
$77,936
-6%
Membership Dues
$3,650
$4,350
+19%
Investments
$9,697
$71,438
+637%
Other
$14,160
-$3,384
-124%
Total Revenues
$2,354,785
$1,370,764
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,850
$1,091,625
+22%
Fees to Service Providers
$8,000
$8,250
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,133
$201,933
-33%
Interest
$0
$0
-
Depreciation
$90,392
$73,684
-18%
Other
$316,313
$330,813
+5%
Total Expenses
$1,609,688
$1,706,305
+6%
Net income
2023
2024
Change
Net income
+$745,097
-$335,541
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,681
$1,327,374
+12%
Admin
$364,538
$351,606
-4%
Fundraising
$56,469
$27,325
-52%
Total Expenses
$1,609,688
$1,706,305
+6%