Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,702,006
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,131,899
Depreciation
60%
Interest
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
4%
Salaries & Benefits
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,054,076
$9,370
-99%
Government Grants
$0
$1,694,808
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$38
+171%
Other
-$17,966
-$2,210
-88%
Total Revenues
$1,036,124
$1,702,006
+64%
Expenses
2023
2024
Change
Grants
$11,000
$8,017
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,625
$22,386
+27%
Fees to Service Providers
$58,895
$76,476
+30%
Advertising & Promotion
$4,476
$1,192
-73%
Offices, Occupancy & IT
$498,978
$134,426
-73%
Interest
$152,662
$162,439
+6%
Depreciation
$872,001
$682,604
-22%
Other
$386,859
$44,359
-89%
Total Expenses
$2,002,496
$1,131,899
-43%
Net income
2023
2024
Change
Net income
-$966,372
+$570,107
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,141
$988,186
-33%
Admin
$358,708
$99,446
-72%
Fundraising
$165,647
$44,267
-73%
Total Expenses
$2,002,496
$1,131,899
-43%