Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,592,318
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,134,755
Other
58%
Salaries & Benefits
41%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,340
$33,467
-34%
Government Grants
$161,314
$165,933
+3%
Fundraising Events
$0
$0
-
Program Services
$2,611,730
$2,356,923
-10%
Membership Dues
$0
$0
-
Investments
$19,190
$37,086
+93%
Other
-$16,001
-$1,091
-93%
Total Revenues
$2,826,573
$2,592,318
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,008
$1,274,908
+4%
Fees to Service Providers
$6,100
$19,780
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,495
$3,737
-42%
Interest
$0
$0
-
Depreciation
$5,330
$3,477
-35%
Other
$1,722,126
$1,832,853
+6%
Total Expenses
$2,971,059
$3,134,755
+6%
Net income
2023
2024
Change
Net income
-$144,486
-$542,437
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$2,957,707
$3,126,351
+6%
Admin
$13,352
$8,404
-37%
Fundraising
$0
$0
-
Total Expenses
$2,971,059
$3,134,755
+6%
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