Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,123,202
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,622,328
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$130,115
$6,550
-95%
Government Grants
$2,963,332
$2,171,394
-27%
Fundraising Events
$0
$0
-
Program Services
$2,051,036
$1,025,590
-50%
Membership Dues
$0
$0
-
Investments
$125,950
$240,881
+91%
Other
$866,370
-$321,213
-137%
Total Revenues
$6,136,803
$3,123,202
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,105
$2,056,059
+26%
Fees to Service Providers
$311,137
$222,852
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,268
$254,359
-12%
Interest
$97,184
$133,389
+37%
Depreciation
$32,444
$32,718
+1%
Other
$1,903,776
$922,951
-52%
Total Expenses
$4,268,914
$3,622,328
-15%
Net income
2023
2024
Change
Net income
+$1,867,889
-$499,126
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,002
$1,896,910
-10%
Admin
$2,152,912
$1,725,418
-20%
Fundraising
$0
$0
-
Total Expenses
$4,268,914
$3,622,328
-15%