Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$358,022
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$394,663
Fees to Service Providers
45%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,419
$21,764
-56%
Government Grants
$227,246
$217,022
-4%
Fundraising Events
$11,188
$15,355
+37%
Program Services
$263,648
$99,422
-62%
Membership Dues
$0
$0
-
Investments
$2,021
$5,796
+187%
Other
$0
-$1,337
-
Total Revenues
$553,522
$358,022
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,235
$157,118
+21%
Fees to Service Providers
$139,985
$177,781
+27%
Advertising & Promotion
$3,303
$3,063
-7%
Offices, Occupancy & IT
$38,669
$15,445
-60%
Interest
$6,911
$6,599
-5%
Depreciation
$5,504
$5,344
-3%
Other
$32,980
$29,313
-11%
Total Expenses
$357,587
$394,663
+10%
Net income
2023
2024
Change
Net income
+$195,935
-$36,641
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$357,587
$394,663
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,587
$394,663
+10%