Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$363,826
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$332,687
Salaries & Benefits
61%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,376
$6,000
-28%
Government Grants
$435,760
$366,840
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,013
-$9,014
+0%
Total Revenues
$435,123
$363,826
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,195
$201,478
+8%
Fees to Service Providers
$71,368
$80,919
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,669
$33,912
-17%
Interest
$0
$0
-
Depreciation
$25,713
$5,655
-78%
Other
$9,507
$10,723
+13%
Total Expenses
$334,452
$332,687
-1%
Net income
2023
2024
Change
Net income
+$100,671
+$31,139
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$229,870
$238,024
+4%
Admin
$73,770
$61,647
-16%
Fundraising
$30,812
$33,016
+7%
Total Expenses
$334,452
$332,687
-1%
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