Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$380,898
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$460,445
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,464
$140,739
+37%
Government Grants
$364,629
$243,940
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$4
-87%
Other
-$1,991
-$3,785
+90%
Total Revenues
$465,132
$380,898
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,545
$250,608
-10%
Fees to Service Providers
$119,939
$119,013
-1%
Advertising & Promotion
$3,464
$256
-93%
Offices, Occupancy & IT
$46,466
$38,079
-18%
Interest
$0
$47
-
Depreciation
$0
$0
-
Other
$95,829
$52,442
-45%
Total Expenses
$543,243
$460,445
-15%
Net income
2023
2024
Change
Net income
-$78,111
-$79,547
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$498,987
$416,530
-17%
Admin
$44,256
$43,915
-1%
Fundraising
$0
$0
-
Total Expenses
$543,243
$460,445
-15%
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