Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$790,836
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$780,347
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$591,580
$790,818
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$31
-71%
Other
$0
-$13
-
Total Revenues
$591,687
$790,836
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,283
$568,178
+24%
Fees to Service Providers
$84,658
$71,909
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,947
$126,382
-14%
Interest
$508
$770
+52%
Depreciation
$900
$887
-1%
Other
$13,946
$12,221
-12%
Total Expenses
$704,242
$780,347
+11%
Net income
2023
2024
Change
Net income
-$112,555
+$10,489
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$557,072
$517,855
-7%
Admin
$147,170
$262,492
+78%
Fundraising
$0
$0
-
Total Expenses
$704,242
$780,347
+11%