Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$520,745
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$643,286
Other
44%
Depreciation
36%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$47,025
-
Government Grants
$14,915
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$518,247
$524,022
+1%
Membership Dues
$0
$0
-
Investments
$17,892
$24,280
+36%
Other
$809
-$74,582
-9319%
Total Revenues
$551,863
$520,745
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,115
$77,807
+2%
Fees to Service Providers
$24,198
$28,282
+17%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$38,234
$24,798
-35%
Interest
$2,346
$2,554
+9%
Depreciation
$132,512
$228,968
+73%
Other
$249,049
$280,877
+13%
Total Expenses
$522,589
$643,286
+23%
Net income
2023
2024
Change
Net income
+$29,274
-$122,541
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$518,562
$637,425
+23%
Admin
$4,027
$5,861
+46%
Fundraising
$0
$0
-
Total Expenses
$522,589
$643,286
+23%