Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$415,878
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$472,405
Salaries & Benefits
53%
Fees to Service Providers
24%
Grants
11%
Offices, Occupancy & IT
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,532
$67,155
-59%
Government Grants
$284,989
$307,355
+8%
Fundraising Events
$148,265
$47,894
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,774
$6,946
+84%
Other
-$13,681
-$13,472
-2%
Total Revenues
$588,879
$415,878
-29%
Expenses
2023
2024
Change
Grants
$111,195
$50,318
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,073
$250,582
+11%
Fees to Service Providers
$104,242
$115,367
+11%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$50,813
$42,086
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,925
$14,052
-22%
Total Expenses
$510,308
$472,405
-7%
Net income
2023
2024
Change
Net income
+$78,571
-$56,527
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$496,689
$438,037
-12%
Admin
$9,678
$27,860
+188%
Fundraising
$3,941
$6,508
+65%
Total Expenses
$510,308
$472,405
-7%