Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$172,541
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$198,364
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,931
$112,057
+316%
Government Grants
$125,535
$0
-100%
Fundraising Events
$0
-$1,250
-
Program Services
$54,025
$60,835
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,660
$899
-75%
Total Revenues
$210,151
$172,541
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,821
$90,893
+6%
Fees to Service Providers
$3,457
$4,075
+18%
Advertising & Promotion
$0
$659
-
Offices, Occupancy & IT
$42,381
$21,044
-50%
Interest
$3,805
$0
-100%
Depreciation
$3,133
$0
-100%
Other
$61,684
$81,693
+32%
Total Expenses
$200,281
$198,364
-1%
Net income
2023
2024
Change
Net income
+$9,870
-$25,823
-362%