Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$577,210
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,080,797
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
13%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$272,056
$284,091
+4%
Government Grants
$423,274
$334,485
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,261
-$41,366
-503%
Total Revenues
$705,591
$577,210
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,383
$624,918
+9%
Fees to Service Providers
$146,866
$137,783
-6%
Advertising & Promotion
$0
$17,560
-
Offices, Occupancy & IT
$18,034
$0
-100%
Interest
$0
$2,853
-
Depreciation
$22,648
$15,664
-31%
Other
$320,357
$282,019
-12%
Total Expenses
$1,083,288
$1,080,797
0%
Net income
2023
2024
Change
Net income
-$377,697
-$503,587
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$692,894
$605,011
-13%
Admin
$198,222
$404,733
+104%
Fundraising
$192,172
$71,053
-63%
Total Expenses
$1,083,288
$1,080,797
0%