Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$278,412
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$161,112
Offices, Occupancy & IT
38%
Other
37%
Fees to Service Providers
17%
Salaries & Benefits
5%
Interest
2%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,497
$35,952
-87%
Government Grants
$53,795
$148,247
+176%
Fundraising Events
$0
$0
-
Program Services
$73,653
$79,962
+9%
Membership Dues
$25,887
$15,605
-40%
Investments
$196
$616
+214%
Other
$0
-$1,970
-
Total Revenues
$425,028
$278,412
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,867
$1,646
-66%
Salaries & Benefits
$25,802
$7,351
-72%
Fees to Service Providers
$41,908
$27,395
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,407
$61,234
+11%
Interest
$650
$3,434
+428%
Depreciation
$0
$0
-
Other
$243,391
$60,052
-75%
Total Expenses
$372,025
$161,112
-57%
Net income
2023
2024
Change
Net income
+$53,003
+$117,300
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$54,785
$87,044
+59%
Admin
$316,408
$68,860
-78%
Fundraising
$832
$5,208
+526%
Total Expenses
$372,025
$161,112
-57%