Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$895,898
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$992,003
Grants
58%
Fees to Service Providers
20%
Salaries & Benefits
18%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$123,238
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,898,025
$2,176,265
+15%
Membership Dues
$0
$0
-
Investments
$444,858
$478,738
+8%
Other
-$7,563
-$1,882,343
+24789%
Total Revenues
$2,335,320
$895,898
-62%
Expenses
2023
2024
Change
Grants
$1,300,000
$580,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,963
$177,196
-2%
Fees to Service Providers
$191,891
$197,281
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272
$1,077
+296%
Interest
$0
$0
-
Depreciation
$4,937
$5,821
+18%
Other
$10,840
$30,628
+183%
Total Expenses
$1,687,903
$992,003
-41%
Net income
2023
2024
Change
Net income
+$647,417
-$96,105
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,204
$748,134
-48%
Admin
$239,699
$243,869
+2%
Fundraising
$0
$0
-
Total Expenses
$1,687,903
$992,003
-41%