Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$337,514
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$929,881
Other
47%
Salaries & Benefits
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,763
$135,685
-58%
Government Grants
$1,213,389
$926,616
-24%
Fundraising Events
$0
$0
-
Program Services
$568,299
$387,693
-32%
Membership Dues
$0
$0
-
Investments
$27,926
$63,472
+127%
Other
-$183
-$1,175,952
+642497%
Total Revenues
$2,131,194
$337,514
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,298
$288,117
+52%
Fees to Service Providers
$93,105
$140,287
+51%
Advertising & Promotion
$1,057
$74
-93%
Offices, Occupancy & IT
$180,502
$47,594
-74%
Interest
$0
$0
-
Depreciation
$33,088
$14,812
-55%
Other
$457,853
$438,997
-4%
Total Expenses
$954,903
$929,881
-3%
Net income
2023
2024
Change
Net income
+$1,176,291
-$592,367
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$765,605
$641,764
-16%
Admin
$189,298
$288,117
+52%
Fundraising
$0
$0
-
Total Expenses
$954,903
$929,881
-3%