Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$571,066
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
$615,758
Offices, Occupancy & IT
44%
Depreciation
27%
Other
21%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$296,574
$352,824
+19%
Fundraising Events
$0
$0
-
Program Services
$214,844
$217,488
+1%
Membership Dues
$0
$0
-
Investments
$481
$2,945
+512%
Other
-$41,900
-$2,191
-95%
Total Revenues
$469,999
$571,066
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,086
$46,575
+1%
Advertising & Promotion
$2,510
$1,930
-23%
Offices, Occupancy & IT
$175,817
$270,823
+54%
Interest
$961
$0
-100%
Depreciation
$193,965
$165,587
-15%
Other
$122,801
$130,843
+7%
Total Expenses
$542,140
$615,758
+14%
Net income
2023
2024
Change
Net income
-$72,141
-$44,692
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$493,034
$569,197
+15%
Admin
$49,106
$46,561
-5%
Fundraising
$0
$0
-
Total Expenses
$542,140
$615,758
+14%