Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,862,035
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
$1,859,263
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,840
$119,817
+225%
Government Grants
$279,449
$1,380,800
+394%
Fundraising Events
$0
$0
-
Program Services
$1,338,545
$1,334,707
0%
Membership Dues
$0
$0
-
Investments
$30,679
$39,298
+28%
Other
$3,879
-$12,587
-424%
Total Revenues
$1,689,392
$2,862,035
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,530
$1,049,312
+5%
Fees to Service Providers
$48,028
$44,198
-8%
Advertising & Promotion
$942
$0
-100%
Offices, Occupancy & IT
$111,294
$105,474
-5%
Interest
$0
$0
-
Depreciation
$22,336
$22,580
+1%
Other
$867,184
$637,699
-26%
Total Expenses
$2,050,314
$1,859,263
-9%
Net income
2023
2024
Change
Net income
-$360,922
+$1,002,772
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,030
$1,165,375
+2%
Admin
$906,284
$693,888
-23%
Fundraising
$0
$0
-
Total Expenses
$2,050,314
$1,859,263
-9%