Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$282,789
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$239,139
Other
55%
Depreciation
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,340
$188,161
+33%
Government Grants
$121,853
$96,310
-21%
Fundraising Events
$3,696
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,528
$30,985
+13%
Other
-$1,490
-$32,667
+2092%
Total Revenues
$292,927
$282,789
-3%
Expenses
2023
2024
Change
Grants
$2,040
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,975
$8,775
+76%
Advertising & Promotion
$0
$1,536
-
Offices, Occupancy & IT
$15,175
$8,848
-42%
Interest
$0
$0
-
Depreciation
$86,365
$87,357
+1%
Other
$144,367
$132,623
-8%
Total Expenses
$252,922
$239,139
-5%
Net income
2023
2024
Change
Net income
+$40,005
+$43,650
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$220,894
$214,678
-3%
Admin
$32,028
$22,925
-28%
Fundraising
$0
$1,536
-
Total Expenses
$252,922
$239,139
-5%