Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,790,516
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,542,134
Salaries & Benefits
53%
Grants
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$624,552
$124,024
-80%
Government Grants
$2,686,725
$906,607
-66%
Fundraising Events
$0
$0
-
Program Services
$370,226
$761,643
+106%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
-$1,759
-
Total Revenues
$3,681,503
$1,790,516
-51%
Expenses
2023
2024
Change
Grants
$1,291,325
$417,009
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,613
$824,557
-15%
Fees to Service Providers
$40,683
$95,855
+136%
Advertising & Promotion
$1,131
$0
-100%
Offices, Occupancy & IT
$322,787
$120,825
-63%
Interest
$1,144
$7,140
+524%
Depreciation
$28,902
$37,298
+29%
Other
$146,181
$39,450
-73%
Total Expenses
$2,805,766
$1,542,134
-45%
Net income
2023
2024
Change
Net income
+$875,737
+$248,382
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,630,186
$1,377,638
-48%
Admin
$169,670
$150,925
-11%
Fundraising
$5,910
$13,571
+130%
Total Expenses
$2,805,766
$1,542,134
-45%