Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,379,746
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,240,990
Salaries & Benefits
91%
Other
6%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,586
$207,305
+42%
Government Grants
$1,486,475
$1,136,852
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,003
$42,458
-18%
Other
$2,492
-$6,869
-376%
Total Revenues
$1,686,556
$1,379,746
-18%
Expenses
2023
2024
Change
Grants
$4,662
$12,253
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,481
$1,126,624
-24%
Fees to Service Providers
$50,177
$19,653
-61%
Advertising & Promotion
$56
$5
-91%
Offices, Occupancy & IT
$14,481
$4,824
-67%
Interest
$0
$0
-
Depreciation
$77
$77
+0%
Other
$54,468
$77,554
+42%
Total Expenses
$1,599,402
$1,240,990
-22%
Net income
2023
2024
Change
Net income
+$87,154
+$138,756
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,333
$1,030,283
-25%
Admin
$200,797
$184,828
-8%
Fundraising
$27,272
$25,879
-5%
Total Expenses
$1,599,402
$1,240,990
-22%