Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$437,032
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
$405,992
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,641
$1,134
-69%
Government Grants
$303,916
$258,107
-15%
Fundraising Events
$0
$0
-
Program Services
$164,660
$160,093
-3%
Membership Dues
$0
$0
-
Investments
$22,533
$31,926
+42%
Other
$0
-$14,228
-
Total Revenues
$494,750
$437,032
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,505
$337,100
-19%
Fees to Service Providers
$9,431
$10,182
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,006
$2,189
-76%
Interest
$0
$0
-
Depreciation
$7,515
$7,515
+0%
Other
$52,623
$49,006
-7%
Total Expenses
$496,080
$405,992
-18%
Net income
2023
2024
Change
Net income
-$1,330
+$31,040
-2434%
Functional Expenses
Summary
2023
2024
Change
Program
$341,682
$249,840
-27%
Admin
$154,398
$156,152
+1%
Fundraising
$0
$0
-
Total Expenses
$496,080
$405,992
-18%