Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$255,930
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$245,759
Offices, Occupancy & IT
23%
Salaries & Benefits
22%
Other
21%
Fees to Service Providers
17%
Grants
14%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,638
$255,913
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$284
+531%
Other
$229
-$267
-217%
Total Revenues
$237,912
$255,930
+8%
Expenses
2023
2024
Change
Grants
$30,762
$35,070
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$55,000
+0%
Fees to Service Providers
$48,366
$41,070
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,390
$57,376
+21%
Interest
$0
$0
-
Depreciation
$9,049
$4,624
-49%
Other
$36,699
$52,619
+43%
Total Expenses
$227,266
$245,759
+8%
Net income
2023
2024
Change
Net income
+$10,646
+$10,171
-4%