Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,307,748
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,284,834
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,452
$131,534
+156%
Government Grants
$1,202,108
$1,170,870
-3%
Fundraising Events
$0
$60,110
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265
$2,470
+832%
Other
$41
-$57,236
-139700%
Total Revenues
$1,253,866
$1,307,748
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,160
$955,915
+6%
Fees to Service Providers
$76,891
$95,120
+24%
Advertising & Promotion
$55
$0
-100%
Offices, Occupancy & IT
$126,591
$113,305
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,127
$120,494
-24%
Total Expenses
$1,260,824
$1,284,834
+2%
Net income
2023
2024
Change
Net income
-$6,958
+$22,914
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$893,802
$894,316
+0%
Admin
$366,202
$390,518
+7%
Fundraising
$820
$0
-100%
Total Expenses
$1,260,824
$1,284,834
+2%