Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$753,622
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$592,270
Fees to Service Providers
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,234
$296,446
-56%
Government Grants
$55,500
$459,964
+729%
Fundraising Events
$0
$0
-
Program Services
$29,465
$0
-100%
Membership Dues
-$489
-$1,788
+266%
Investments
$0
$0
-
Other
-$1,000
-$1,000
+0%
Total Revenues
$759,710
$753,622
-1%
Expenses
2023
2024
Change
Grants
$32,075
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,296
$188,572
-4%
Fees to Service Providers
$269,627
$275,041
+2%
Advertising & Promotion
$4,439
$11,914
+168%
Offices, Occupancy & IT
$41,366
$76,953
+86%
Interest
$0
$0
-
Depreciation
$0
$4,337
-
Other
$6,595
$35,453
+438%
Total Expenses
$551,398
$592,270
+7%
Net income
2023
2024
Change
Net income
+$208,312
+$161,352
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$349,334
$339,307
-3%
Admin
$197,064
$217,950
+11%
Fundraising
$5,000
$35,013
+600%
Total Expenses
$551,398
$592,270
+7%