Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,189,184
Program Services
84%
Government Grants
16%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,558,471
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$5
-
Government Grants
-
$1,342,984
-
Fundraising Events
-
$0
-
Program Services
-
$6,842,421
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$3,774
-
Total Revenues
-
$8,189,184
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,968,587
-
Fees to Service Providers
-
$507,177
-
Advertising & Promotion
-
$29,035
-
Offices, Occupancy & IT
-
$732,931
-
Interest
-
$9,631
-
Depreciation
-
$123,666
-
Other
-
$2,187,444
-
Total Expenses
-
$6,558,471
-
Net income
2023
2024
Change
Net income
-
+$1,630,713
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,444,393
-
Admin
-
$1,114,078
-
Fundraising
-
$0
-
Total Expenses
-
$6,558,471
-