Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$490,777
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$515,477
Salaries & Benefits
68%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,027
$6,567
-56%
Government Grants
$421,788
$467,031
+11%
Fundraising Events
$0
$0
-
Program Services
$88,379
$22,801
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$550
-$5,622
-1122%
Total Revenues
$525,744
$490,777
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,740
$348,906
+9%
Fees to Service Providers
$22,666
$18,408
-19%
Advertising & Promotion
$685
$59
-91%
Offices, Occupancy & IT
$100,394
$101,351
+1%
Interest
$0
$0
-
Depreciation
$5,103
$5,103
+0%
Other
$98,467
$41,650
-58%
Total Expenses
$546,055
$515,477
-6%
Net income
2023
2024
Change
Net income
-$20,311
-$24,700
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$383,289
$314,503
-18%
Admin
$162,766
$200,974
+23%
Fundraising
$0
$0
-
Total Expenses
$546,055
$515,477
-6%