Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$237,414
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$250,455
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,519
$24,560
+345%
Government Grants
$25,438
$46,453
+83%
Fundraising Events
$0
$0
-
Program Services
$178,515
$166,674
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$273
-
Total Revenues
$209,472
$237,414
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,257
$184,474
-4%
Fees to Service Providers
$2,430
$2,735
+13%
Advertising & Promotion
$390
$1,180
+203%
Offices, Occupancy & IT
$14,907
$12,276
-18%
Interest
$0
$0
-
Depreciation
$4,229
$3,882
-8%
Other
$59,824
$45,908
-23%
Total Expenses
$274,037
$250,455
-9%
Net income
2023
2024
Change
Net income
-$64,565
-$13,041
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$202,735
$172,807
-15%
Admin
$71,302
$77,648
+9%
Fundraising
$0
$0
-
Total Expenses
$274,037
$250,455
-9%