Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$599,669
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$714,095
Offices, Occupancy & IT
36%
Salaries & Benefits
25%
Depreciation
14%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$946,828
$926,050
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$31,455
-
Membership Dues
$0
$0
-
Investments
$68
$50
-26%
Other
-$175,496
-$357,886
+104%
Total Revenues
$771,400
$599,669
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,183
$180,225
-10%
Fees to Service Providers
$91,230
$65,688
-28%
Advertising & Promotion
$2,354
$29,694
+1161%
Offices, Occupancy & IT
$263,133
$258,825
-2%
Interest
$0
$0
-
Depreciation
$99,479
$101,002
+2%
Other
$93,331
$78,661
-16%
Total Expenses
$750,710
$714,095
-5%
Net income
2023
2024
Change
Net income
+$20,690
-$114,426
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$594,085
$545,010
-8%
Admin
$153,999
$166,093
+8%
Fundraising
$2,626
$2,992
+14%
Total Expenses
$750,710
$714,095
-5%