Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$422,466
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$334,869
Other
62%
Salaries & Benefits
19%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$510,317
$275,658
-46%
Government Grants
$68,258
$103,285
+51%
Fundraising Events
$0
$8,764
-
Program Services
$11,200
$37,084
+231%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$297
-$2,325
-883%
Total Revenues
$590,072
$422,466
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,365
$62,797
-23%
Fees to Service Providers
$2,549
$24,001
+842%
Advertising & Promotion
$2,441
$0
-100%
Offices, Occupancy & IT
$22,633
$12,253
-46%
Interest
$6,923
$11,989
+73%
Depreciation
$5,970
$14,778
+148%
Other
$321,149
$209,051
-35%
Total Expenses
$443,030
$334,869
-24%
Net income
2023
2024
Change
Net income
+$147,042
+$87,597
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$380,441
$257,001
-32%
Admin
$59,898
$76,577
+28%
Fundraising
$2,691
$1,291
-52%
Total Expenses
$443,030
$334,869
-24%