Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,332,862
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$436,757
Salaries & Benefits
59%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,126
$252,170
+227%
Government Grants
$499,744
$1,049,899
+110%
Fundraising Events
$0
$0
-
Program Services
$3,562
$2,701
-24%
Membership Dues
$0
$0
-
Investments
$9,803
$28,577
+192%
Other
-$1
-$485
+48400%
Total Revenues
$590,234
$1,332,862
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,427
$255,965
+7%
Fees to Service Providers
$7,372
$10,260
+39%
Advertising & Promotion
$0
$2,793
-
Offices, Occupancy & IT
$80,815
$58,130
-28%
Interest
$0
$0
-
Depreciation
$60,109
$60,203
+0%
Other
$52,112
$49,406
-5%
Total Expenses
$439,835
$436,757
-1%
Net income
2023
2024
Change
Net income
+$150,399
+$896,105
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$383,006
$367,577
-4%
Admin
$56,829
$69,180
+22%
Fundraising
$0
$0
-
Total Expenses
$439,835
$436,757
-1%
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