Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,894,236
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,905,601
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$36,636
-
Government Grants
$1,728,718
$1,822,081
+5%
Fundraising Events
$0
$0
-
Program Services
$45,326
$42,898
-5%
Membership Dues
$0
$0
-
Investments
$74
$81
+9%
Other
$0
-$7,460
-
Total Revenues
$1,774,118
$1,894,236
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,558
$1,137,318
+20%
Fees to Service Providers
$192,599
$161,273
-16%
Advertising & Promotion
$52,272
$30,539
-42%
Offices, Occupancy & IT
$290,900
$304,673
+5%
Interest
$0
$0
-
Depreciation
$12,702
$14,322
+13%
Other
$299,318
$257,476
-14%
Total Expenses
$1,795,349
$1,905,601
+6%
Net income
2023
2024
Change
Net income
-$21,231
-$11,365
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,349
$1,905,601
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,795,349
$1,905,601
+6%