Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,373,034
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,219,459
Salaries & Benefits
80%
Other
9%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,393
$95,593
+36%
Government Grants
$779,242
$697,510
-10%
Fundraising Events
$0
$0
-
Program Services
$426,330
$588,435
+38%
Membership Dues
$0
$0
-
Investments
$69
$457
+562%
Other
$0
-$8,961
-
Total Revenues
$1,276,034
$1,373,034
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,141
$979,285
+17%
Fees to Service Providers
$61,915
$64,561
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,598
$218
-86%
Interest
$0
$0
-
Depreciation
$62,677
$65,805
+5%
Other
$119,584
$109,590
-8%
Total Expenses
$1,082,915
$1,219,459
+13%
Net income
2023
2024
Change
Net income
+$193,119
+$153,575
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,169
$1,165,301
+13%
Admin
$43,570
$47,687
+9%
Fundraising
$6,176
$6,471
+5%
Total Expenses
$1,082,915
$1,219,459
+13%