Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$305,605
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$287,288
Other
48%
Salaries & Benefits
17%
Fees to Service Providers
11%
Interest
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$195,862
$202,085
+3%
Fundraising Events
$0
$0
-
Program Services
$90,385
$93,425
+3%
Membership Dues
$0
$0
-
Investments
$8,641
$10,627
+23%
Other
-$2,357
-$532
-77%
Total Revenues
$292,531
$305,605
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,858
$49,693
+19%
Fees to Service Providers
$28,223
$32,342
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,632
$14,228
-3%
Interest
$31,648
$28,816
-9%
Depreciation
$22,231
$24,670
+11%
Other
$120,021
$137,539
+15%
Total Expenses
$258,613
$287,288
+11%
Net income
2023
2024
Change
Net income
+$33,918
+$18,317
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$235,198
$262,563
+12%
Admin
$23,415
$24,725
+6%
Fundraising
$0
$0
-
Total Expenses
$258,613
$287,288
+11%
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