Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$316,688
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
$369,864
Salaries & Benefits
49%
Other
41%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,026
$48,319
-60%
Government Grants
$274,296
$279,014
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$10,645
-
Total Revenues
$394,322
$316,688
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,177
$181,246
-15%
Fees to Service Providers
$2,232
$2,600
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,060
$35,456
+171%
Other
$139,504
$150,562
+8%
Total Expenses
$367,973
$369,864
+1%
Net income
2023
2024
Change
Net income
+$26,349
-$53,176
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$113,929
$101,360
-11%
Admin
$254,044
$268,504
+6%
Fundraising
$0
$0
-
Total Expenses
$367,973
$369,864
+1%