Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$465,732
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$455,748
Other
56%
Offices, Occupancy & IT
21%
Salaries & Benefits
14%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,668
$0
-100%
Government Grants
$383,878
$431,121
+12%
Fundraising Events
$0
$0
-
Program Services
$35,885
$34,623
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$12
-
Total Revenues
$429,431
$465,732
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,249
$64,395
-22%
Fees to Service Providers
$0
$18,785
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,541
$96,991
+19%
Interest
$0
$0
-
Depreciation
$19,319
$20,052
+4%
Other
$182,573
$255,525
+40%
Total Expenses
$365,682
$455,748
+25%
Net income
2023
2024
Change
Net income
+$63,749
+$9,984
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$319,564
$391,549
+23%
Admin
$46,118
$64,199
+39%
Fundraising
$0
$0
-
Total Expenses
$365,682
$455,748
+25%