Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,728,727
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,768,022
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
11%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,524
$287,556
+276%
Government Grants
$91,859
$165,000
+80%
Fundraising Events
$0
$37,775
-
Program Services
$1,668,786
$1,238,304
-26%
Membership Dues
$0
$0
-
Investments
$0
$2,954
-
Other
$0
-$2,862
-
Total Revenues
$1,837,169
$1,728,727
-6%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,135
$930,260
-25%
Fees to Service Providers
$350,088
$196,878
-44%
Advertising & Promotion
$74,571
$66,995
-10%
Offices, Occupancy & IT
$116,580
$287,094
+146%
Interest
$1,552
$14,038
+805%
Depreciation
$7,777
$19,226
+147%
Other
$444,136
$252,031
-43%
Total Expenses
$2,237,839
$1,768,022
-21%
Net income
2023
2024
Change
Net income
-$400,670
-$39,295
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,929
$1,494,328
-19%
Admin
$145,532
$108,751
-25%
Fundraising
$244,378
$164,943
-33%
Total Expenses
$2,237,839
$1,768,022
-21%