Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$753,806
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
$703,128
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$34,679
$32,820
-5%
Government Grants
$585,423
$725,296
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,270
$248
-95%
Other
$0
-$4,558
-
Total Revenues
$625,372
$753,806
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,082
$474,514
+13%
Fees to Service Providers
$33,134
$37,970
+15%
Advertising & Promotion
$866
$723
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$7,002
$6,600
-6%
Depreciation
$23,291
$21,404
-8%
Other
$156,563
$161,917
+3%
Total Expenses
$638,938
$703,128
+10%
Net income
2023
2024
Change
Net income
-$13,566
+$50,678
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$496,402
$534,210
+8%
Admin
$142,536
$168,918
+19%
Fundraising
$0
$0
-
Total Expenses
$638,938
$703,128
+10%
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