Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,823,920
Government Grants
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$3,073,340
Other
41%
Salaries & Benefits
38%
Fees to Service Providers
9%
Interest
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$49,979
$0
-100%
Government Grants
$1,894,575
$2,253,944
+19%
Fundraising Events
$0
$43,998
-
Program Services
$165,158
$342,610
+107%
Membership Dues
$0
$0
-
Investments
$2,769
-$87,190
-3249%
Other
$147,311
$270,558
+84%
Total Revenues
$2,259,792
$2,823,920
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,313
$1,154,004
+5%
Fees to Service Providers
$191,136
$284,531
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,122
$0
-100%
Interest
$62,121
$247,830
+299%
Depreciation
$152,203
$123,518
-19%
Other
$1,017,158
$1,263,457
+24%
Total Expenses
$2,569,053
$3,073,340
+20%
Net income
2023
2024
Change
Net income
-$309,261
-$249,420
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,767
$2,116,278
+35%
Admin
$996,286
$819,031
-18%
Fundraising
$0
$138,031
-
Total Expenses
$2,569,053
$3,073,340
+20%