Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,002,798
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,914,325
Salaries & Benefits
70%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,420
$110,602
+574%
Government Grants
$642,129
$679,234
+6%
Fundraising Events
$0
$0
-
Program Services
$961,346
$1,185,212
+23%
Membership Dues
$0
$0
-
Investments
$3,148
$31,932
+914%
Other
-$24,000
-$4,182
-83%
Total Revenues
$1,599,043
$2,002,798
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,692
$1,338,810
+18%
Fees to Service Providers
$0
$13,655
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,468
$27,026
-11%
Interest
$0
$0
-
Depreciation
$78,708
$62,971
-20%
Other
$401,125
$471,863
+18%
Total Expenses
$1,643,993
$1,914,325
+16%
Net income
2023
2024
Change
Net income
-$44,950
+$88,473
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,804
$1,774,349
+17%
Admin
$121,189
$139,976
+16%
Fundraising
$0
$0
-
Total Expenses
$1,643,993
$1,914,325
+16%