Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,464,945
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
$2,833,491
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$725,916
$699,182
-4%
Government Grants
$1,905,231
$1,716,659
-10%
Fundraising Events
$0
$51,728
-
Program Services
$925
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$3,790
-$2,626
-169%
Total Revenues
$2,635,862
$2,464,945
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,984
$1,880,819
-1%
Fees to Service Providers
$269,515
$206,386
-23%
Advertising & Promotion
$368
$444
+21%
Offices, Occupancy & IT
$160,352
$127,977
-20%
Interest
$0
$478
-
Depreciation
$189,472
$191,972
+1%
Other
$423,504
$425,415
+0%
Total Expenses
$2,940,195
$2,833,491
-4%
Net income
2023
2024
Change
Net income
-$304,333
-$368,546
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,476,400
$2,151,279
-13%
Admin
$259,051
$461,244
+78%
Fundraising
$204,744
$220,968
+8%
Total Expenses
$2,940,195
$2,833,491
-4%