Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,604,735
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
$1,735,231
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,332
$8,037
+503%
Government Grants
$698,790
$128,686
-82%
Fundraising Events
$0
$0
-
Program Services
$1,427,270
$1,472,180
+3%
Membership Dues
$0
$0
-
Investments
$61,514
$6,109
-90%
Other
$38,271
-$10,277
-127%
Total Revenues
$2,227,177
$1,604,735
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,860
$1,327,493
+9%
Fees to Service Providers
$33,875
$20,273
-40%
Advertising & Promotion
$2,456
$7,223
+194%
Offices, Occupancy & IT
$142,590
$135,485
-5%
Interest
$19,504
$16,220
-17%
Depreciation
$44,020
$50,176
+14%
Other
$196,374
$178,361
-9%
Total Expenses
$1,656,679
$1,735,231
+5%
Net income
2023
2024
Change
Net income
+$570,498
-$130,496
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,329
$1,486,859
+5%
Admin
$179,039
$177,779
-1%
Fundraising
$62,311
$70,593
+13%
Total Expenses
$1,656,679
$1,735,231
+5%