Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$872,155
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
$547,665
Other
64%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$755,039
$610,951
-19%
Fundraising Events
$0
$0
-
Program Services
$118,873
$157,066
+32%
Membership Dues
$0
$0
-
Investments
$69,893
$116,679
+67%
Other
-$74,556
-$12,541
-83%
Total Revenues
$869,249
$872,155
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,580
$82,173
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,041
$117,470
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,943
$348,022
+5%
Total Expenses
$528,564
$547,665
+4%
Net income
2023
2024
Change
Net income
+$340,685
+$324,490
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$419,292
$461,691
+10%
Admin
$109,272
$85,974
-21%
Fundraising
$0
$0
-
Total Expenses
$528,564
$547,665
+4%