Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,018,713
Program Services
94%
Government Grants
6%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,441,095
Other
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$719,143
$626,537
-13%
Fundraising Events
$0
$0
-
Program Services
$9,098,938
$9,392,115
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165
$61
-63%
Total Revenues
$9,818,246
$10,018,713
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275,134
$251,027
-9%
Advertising & Promotion
$3,378
-$252
-107%
Offices, Occupancy & IT
$855,911
$845,642
-1%
Interest
$587,559
$425,459
-28%
Depreciation
$108,143
$103,690
-4%
Other
$9,209,371
$8,815,529
-4%
Total Expenses
$11,039,496
$10,441,095
-5%
Net income
2023
2024
Change
Net income
-$1,221,250
-$422,382
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$10,367,400
$9,817,047
-5%
Admin
$672,096
$624,048
-7%
Fundraising
$0
$0
-
Total Expenses
$11,039,496
$10,441,095
-5%