Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$431,558
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$422,361
Salaries & Benefits
45%
Grants
34%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,420
$431,824
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,759
-$266
-105%
Other
$0
$0
-
Total Revenues
$465,179
$431,558
-7%
Expenses
2023
2024
Change
Grants
$209,322
$144,289
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,630
$189,134
-10%
Fees to Service Providers
$25,693
$23,016
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,656
$7,779
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,890
$58,143
-3%
Total Expenses
$511,191
$422,361
-17%
Net income
2023
2024
Change
Net income
-$46,012
+$9,197
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$454,929
$372,948
-18%
Admin
$56,262
$49,413
-12%
Fundraising
$0
$0
-
Total Expenses
$511,191
$422,361
-17%