Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,726,885
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
$2,461,305
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,206
$307,871
-54%
Government Grants
$1,445,328
$2,421,959
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,178
$112
-90%
Other
$149
-$3,057
-2152%
Total Revenues
$2,120,861
$2,726,885
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,099
$1,248,975
+30%
Fees to Service Providers
$460,575
$78,324
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487,841
$106,238
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$767,922
$1,027,768
+34%
Total Expenses
$2,680,437
$2,461,305
-8%
Net income
2023
2024
Change
Net income
-$559,576
+$265,580
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,137
$2,323,882
+9%
Admin
$543,708
$135,484
-75%
Fundraising
$13,592
$1,939
-86%
Total Expenses
$2,680,437
$2,461,305
-8%