Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$983,213
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$849,243
Salaries & Benefits
45%
Other
22%
Depreciation
18%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$891,693
$874,661
-2%
Government Grants
$1,299,463
$118,793
-91%
Fundraising Events
$0
$0
-
Program Services
$3,600
$7,152
+99%
Membership Dues
$0
$0
-
Investments
$16,167
$2,374
-85%
Other
$129,958
-$19,767
-115%
Total Revenues
$2,340,881
$983,213
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,114
$379,746
+15%
Fees to Service Providers
$7,045
$15,432
+119%
Advertising & Promotion
$19,327
$11,971
-38%
Offices, Occupancy & IT
$22,177
$78,080
+252%
Interest
$0
$22,706
-
Depreciation
$125,133
$151,817
+21%
Other
$248,411
$189,491
-24%
Total Expenses
$753,207
$849,243
+13%
Net income
2023
2024
Change
Net income
+$1,587,674
+$133,970
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$343,181
$638,844
+86%
Admin
$383,504
$209,525
-45%
Fundraising
$26,522
$874
-97%
Total Expenses
$753,207
$849,243
+13%