Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,104,251
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,196,158
Fees to Service Providers
87%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,681
$15,692
+81%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$1,598,976
$2,027,192
+27%
Membership Dues
$0
$0
-
Investments
$59,225
$65,904
+11%
Other
$458,638
-$19,537
-104%
Total Revenues
$2,135,520
$2,104,251
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,840,897
$1,908,486
+4%
Advertising & Promotion
$508
$1,135
+123%
Offices, Occupancy & IT
$52,749
$29,226
-45%
Interest
$0
$0
-
Depreciation
$118,380
$125,357
+6%
Other
$132,455
$131,954
0%
Total Expenses
$2,144,989
$2,196,158
+2%
Net income
2023
2024
Change
Net income
-$9,469
-$91,907
-871%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,813
$2,144,518
+2%
Admin
$48,176
$51,640
+7%
Fundraising
$0
$0
-
Total Expenses
$2,144,989
$2,196,158
+2%