Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$304,831
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$430,801
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,723
$91,702
-60%
Government Grants
$276,467
$212,916
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,186
$389
-67%
Other
-$13,731
-$176
-99%
Total Revenues
$491,645
$304,831
-38%
Expenses
2023
2024
Change
Grants
$548
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,112
$282,185
+0%
Fees to Service Providers
$10,300
$33,440
+225%
Advertising & Promotion
$273
$980
+259%
Offices, Occupancy & IT
$6,882
$2,046
-70%
Interest
$2
$0
-100%
Depreciation
$11,902
$10,527
-12%
Other
$97,516
$101,623
+4%
Total Expenses
$409,535
$430,801
+5%
Net income
2023
2024
Change
Net income
+$82,110
-$125,970
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$398,940
$397,032
0%
Admin
$10,595
$33,769
+219%
Fundraising
$0
$0
-
Total Expenses
$409,535
$430,801
+5%