Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,848,974
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,924,953
Other
64%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$1,111
$0
-100%
Program Services
$2,827,602
$2,777,373
-2%
Membership Dues
$0
$0
-
Investments
$49,872
$94,663
+90%
Other
$11,989
-$25,062
-309%
Total Revenues
$2,890,574
$2,848,974
-1%
Expenses
2023
2024
Change
Grants
$19,471
$80,000
+311%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,569
$809,420
+14%
Fees to Service Providers
$57,792
$45,380
-21%
Advertising & Promotion
$250
$308
+23%
Offices, Occupancy & IT
$83,283
$82,244
-1%
Interest
$0
$0
-
Depreciation
$31,314
$28,066
-10%
Other
$1,994,191
$1,879,535
-6%
Total Expenses
$2,896,870
$2,924,953
+1%
Net income
2023
2024
Change
Net income
-$6,296
-$75,979
-1107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,896,870
$2,924,953
+1%