Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$840,757
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$754,334
Salaries & Benefits
54%
Grants
15%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,298
$91,865
-43%
Government Grants
$338,674
$729,209
+115%
Fundraising Events
$0
$0
-
Program Services
$160,592
$19,222
-88%
Membership Dues
$0
$0
-
Investments
$0
$880
-
Other
$2,359
-$419
-118%
Total Revenues
$662,923
$840,757
+27%
Expenses
2023
2024
Change
Grants
$0
$110,889
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,586
$410,822
+151%
Fees to Service Providers
$151,817
$107,908
-29%
Advertising & Promotion
$6,496
$4,265
-34%
Offices, Occupancy & IT
$36,808
$51,780
+41%
Interest
$0
$0
-
Depreciation
$386
$385
0%
Other
$180,523
$68,285
-62%
Total Expenses
$539,616
$754,334
+40%
Net income
2023
2024
Change
Net income
+$123,307
+$86,423
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$474,551
$671,979
+42%
Admin
$64,648
$70,885
+10%
Fundraising
$417
$11,470
+2651%
Total Expenses
$539,616
$754,334
+40%