Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$942,067
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$760,885
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,722
$443,984
+35%
Government Grants
$0
$99,450
-
Fundraising Events
$0
$155,458
-
Program Services
$190,029
$254,414
+34%
Membership Dues
$0
$0
-
Investments
$12,710
$7,645
-40%
Other
$118,135
-$18,884
-116%
Total Revenues
$649,596
$942,067
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,891
$573,166
0%
Fees to Service Providers
$24,374
$16,563
-32%
Advertising & Promotion
$7,209
$6,518
-10%
Offices, Occupancy & IT
$19,683
$45,282
+130%
Interest
$808
$0
-100%
Depreciation
$26,855
$17,656
-34%
Other
$156,038
$101,700
-35%
Total Expenses
$809,858
$760,885
-6%
Net income
2023
2024
Change
Net income
-$160,262
+$181,182
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$494,648
$441,566
-11%
Admin
$195,226
$219,738
+13%
Fundraising
$119,984
$99,581
-17%
Total Expenses
$809,858
$760,885
-6%