Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$539,954
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$542,103
Grants
36%
Offices, Occupancy & IT
20%
Interest
20%
Depreciation
13%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$865,226
$281,985
-67%
Government Grants
$116,508
$94,896
-19%
Fundraising Events
$0
$0
-
Program Services
$89,844
$148,694
+66%
Membership Dues
$0
$0
-
Investments
$14,846
$16,341
+10%
Other
$25,229
-$1,962
-108%
Total Revenues
$1,111,653
$539,954
-51%
Expenses
2023
2024
Change
Grants
$215,960
$192,946
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,041
$17,853
+122%
Advertising & Promotion
$150
$380
+153%
Offices, Occupancy & IT
$96,658
$108,023
+12%
Interest
$27,248
$107,765
+295%
Depreciation
$17,416
$68,808
+295%
Other
$50,179
$46,328
-8%
Total Expenses
$415,652
$542,103
+30%
Net income
2023
2024
Change
Net income
+$696,001
-$2,149
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$286,707
$239,297
-17%
Admin
$128,945
$302,806
+135%
Fundraising
$0
$0
-
Total Expenses
$415,652
$542,103
+30%