Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$739,397
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$670,354
Offices, Occupancy & IT
35%
Fees to Service Providers
26%
Other
20%
Depreciation
13%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$335,919
$359,391
+7%
Fundraising Events
$0
$0
-
Program Services
$332,688
$379,821
+14%
Membership Dues
$0
$0
-
Investments
$1,783
$3,123
+75%
Other
$0
-$2,938
-
Total Revenues
$670,390
$739,397
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,630
$175,606
+43%
Advertising & Promotion
$2,345
$1,514
-35%
Offices, Occupancy & IT
$238,231
$236,051
-1%
Interest
$30,800
$30,661
0%
Depreciation
$152,911
$89,762
-41%
Other
$137,718
$136,760
-1%
Total Expenses
$684,635
$670,354
-2%
Net income
2023
2024
Change
Net income
-$14,245
+$69,043
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$621,065
$584,595
-6%
Admin
$63,570
$85,759
+35%
Fundraising
$0
$0
-
Total Expenses
$684,635
$670,354
-2%