Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,951,797
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,659,315
Salaries & Benefits
53%
Grants
26%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,688,178
$3,829,833
+4%
Membership Dues
$0
$0
-
Investments
$37,661
$126,689
+236%
Other
$8,531
-$4,725
-155%
Total Revenues
$3,734,370
$3,951,797
+6%
Expenses
2023
2024
Change
Grants
$933,725
$945,565
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,227
$1,953,164
+24%
Fees to Service Providers
$117,178
$534,331
+356%
Advertising & Promotion
$2,384
$0
-100%
Offices, Occupancy & IT
$79,220
$22,517
-72%
Interest
$0
$0
-
Depreciation
$25,739
$0
-100%
Other
$516,762
$203,738
-61%
Total Expenses
$3,246,235
$3,659,315
+13%
Net income
2023
2024
Change
Net income
+$488,135
+$292,482
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,246,235
$3,659,315
+13%