Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$933,451
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$949,564
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,188
$52,646
-89%
Government Grants
$709,174
$873,561
+23%
Fundraising Events
$0
$0
-
Program Services
$852
$552
-35%
Membership Dues
$0
$0
-
Investments
$29
$16,133
+55531%
Other
-$6,827
-$9,441
+38%
Total Revenues
$1,179,416
$933,451
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,840
$692,700
+13%
Fees to Service Providers
$7,694
$10,263
+33%
Advertising & Promotion
$67,254
$51,222
-24%
Offices, Occupancy & IT
$95,521
$65,219
-32%
Interest
$0
$0
-
Depreciation
$0
$2,363
-
Other
$100,734
$127,797
+27%
Total Expenses
$885,043
$949,564
+7%
Net income
2023
2024
Change
Net income
+$294,373
-$16,113
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$849,298
$876,951
+3%
Admin
$35,745
$72,613
+103%
Fundraising
$0
$0
-
Total Expenses
$885,043
$949,564
+7%