Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,377,260
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
$1,012,184
Salaries & Benefits
45%
Fees to Service Providers
37%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,883
$11,002
-56%
Government Grants
$757,359
$959,723
+27%
Fundraising Events
$0
$6,355
-
Program Services
$0
$398,050
-
Membership Dues
$0
$0
-
Investments
$0
$3,926
-
Other
$293,224
-$1,796
-101%
Total Revenues
$1,075,466
$1,377,260
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,546
$455,488
-11%
Fees to Service Providers
$220,131
$373,881
+70%
Advertising & Promotion
$910
$1,032
+13%
Offices, Occupancy & IT
$31,770
$49,828
+57%
Interest
$138
$214
+55%
Depreciation
$15,657
$12,606
-19%
Other
$152,589
$119,135
-22%
Total Expenses
$935,741
$1,012,184
+8%
Net income
2023
2024
Change
Net income
+$139,725
+$365,076
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$791,188
$864,993
+9%
Admin
$143,511
$147,191
+3%
Fundraising
$1,042
$0
-100%
Total Expenses
$935,741
$1,012,184
+8%