Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,041,570
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
$1,927,037
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$716,645
$737,089
+3%
Government Grants
$2,357,154
$1,034,245
-56%
Fundraising Events
$50,015
$49,888
0%
Program Services
$330,993
$166,212
-50%
Membership Dues
$0
$0
-
Investments
$205,684
$169,473
-18%
Other
-$1,469,728
-$115,337
-92%
Total Revenues
$2,190,763
$2,041,570
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,671
$1,295,827
+16%
Fees to Service Providers
$49,596
$57,528
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941,187
$434,019
-54%
Interest
$106,992
$37,210
-65%
Depreciation
$60,271
$39,021
-35%
Other
$70,615
$63,432
-10%
Total Expenses
$2,343,332
$1,927,037
-18%
Net income
2023
2024
Change
Net income
-$152,569
+$114,533
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$400,886
$31,015
-92%
Admin
$1,895,877
$1,821,488
-4%
Fundraising
$46,569
$74,534
+60%
Total Expenses
$2,343,332
$1,927,037
-18%