Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$540,307
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$758,527
Salaries & Benefits
34%
Other
31%
Depreciation
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$435,810
$144,864
-67%
Government Grants
$519,377
$316,593
-39%
Fundraising Events
$83,659
$69,612
-17%
Program Services
$0
$0
-
Membership Dues
$2,794
$1,943
-30%
Investments
$14,599
$15,257
+5%
Other
$13,330
-$7,962
-160%
Total Revenues
$1,069,569
$540,307
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,818
$254,434
+4%
Fees to Service Providers
$13,175
$14,103
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,023
$24,443
+6%
Interest
$0
$4
-
Depreciation
$201,531
$231,492
+15%
Other
$215,161
$234,051
+9%
Total Expenses
$698,708
$758,527
+9%
Net income
2023
2024
Change
Net income
+$370,861
-$218,220
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$664,546
$736,067
+11%
Admin
$34,162
$22,410
-34%
Fundraising
$0
$50
-
Total Expenses
$698,708
$758,527
+9%