Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,642
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$83,462
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Depreciation
17%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,684
$9,496
-2%
Government Grants
$39,599
$41,599
+5%
Fundraising Events
$0
$0
-
Program Services
$25,517
$35,087
+38%
Membership Dues
$5,445
$260
-95%
Investments
$1,722
$5,595
+225%
Other
$1,996
-$1,395
-170%
Total Revenues
$83,963
$90,642
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,715
$33,686
+13%
Fees to Service Providers
$6,671
$9,178
+38%
Advertising & Promotion
$12,475
$1,583
-87%
Offices, Occupancy & IT
$17,042
$21,849
+28%
Interest
$0
$0
-
Depreciation
$15,117
$13,995
-7%
Other
$12,297
$3,171
-74%
Total Expenses
$93,317
$83,462
-11%
Net income
2023
2024
Change
Net income
-$9,354
+$7,180
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$75,046
$74,979
0%
Admin
$18,271
$8,483
-54%
Fundraising
$0
$0
-
Total Expenses
$93,317
$83,462
-11%