Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$755,941
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
$649,436
Salaries & Benefits
59%
Grants
22%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,430
$100
-93%
Government Grants
$448,511
$572,404
+28%
Fundraising Events
$0
$0
-
Program Services
$177,703
$141,775
-20%
Membership Dues
$0
$0
-
Investments
$29,096
$42,180
+45%
Other
-$58
-$518
+793%
Total Revenues
$656,682
$755,941
+15%
Expenses
2023
2024
Change
Grants
$176,885
$144,163
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,035
$380,572
+9%
Fees to Service Providers
$16,370
$21,471
+31%
Advertising & Promotion
$667
$871
+31%
Offices, Occupancy & IT
$62,874
$70,241
+12%
Interest
$0
$0
-
Depreciation
$200
$783
+292%
Other
$34,039
$31,335
-8%
Total Expenses
$640,070
$649,436
+1%
Net income
2023
2024
Change
Net income
+$16,612
+$106,505
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$449,430
$437,408
-3%
Admin
$184,784
$206,622
+12%
Fundraising
$5,856
$5,406
-8%
Total Expenses
$640,070
$649,436
+1%