Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,292,042
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$405,639
Salaries & Benefits
43%
Other
26%
Grants
25%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,420
$101,803
-55%
Government Grants
$340,849
$1,187,102
+248%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$676
$3,138
+364%
Other
$2,327
-$1
-100%
Total Revenues
$571,272
$1,292,042
+126%
Expenses
2023
2024
Change
Grants
$81,183
$99,721
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,670
$175,278
+4%
Fees to Service Providers
$4,320
$7,370
+71%
Advertising & Promotion
$6,098
$0
-100%
Offices, Occupancy & IT
$14,437
$4,009
-72%
Interest
$0
$0
-
Depreciation
$10,880
$15,728
+45%
Other
$159,311
$103,533
-35%
Total Expenses
$444,899
$405,639
-9%
Net income
2023
2024
Change
Net income
+$126,373
+$886,403
+601%
Functional Expenses
Summary
2023
2024
Change
Program
$396,551
$320,955
-19%
Admin
$48,348
$84,684
+75%
Fundraising
$0
$0
-
Total Expenses
$444,899
$405,639
-9%