Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,588,705
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
$1,369,855
Other
48%
Grants
22%
Salaries & Benefits
13%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,630,735
$1,692,704
+4%
Membership Dues
$0
$0
-
Investments
$229,134
$292,695
+28%
Other
$24,812
-$396,694
-1699%
Total Revenues
$1,884,681
$1,588,705
-16%
Expenses
2023
2024
Change
Grants
$508,700
$303,639
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,830
$182,235
+29%
Fees to Service Providers
$158,323
$132,099
-17%
Advertising & Promotion
$882
$0
-100%
Offices, Occupancy & IT
$35,876
$33,689
-6%
Interest
$0
$0
-
Depreciation
$76,428
$67,311
-12%
Other
$925,464
$650,882
-30%
Total Expenses
$1,846,503
$1,369,855
-26%
Net income
2023
2024
Change
Net income
+$38,178
+$218,850
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,754
$1,279,279
-7%
Admin
$473,749
$90,576
-81%
Fundraising
$0
$0
-
Total Expenses
$1,846,503
$1,369,855
-26%