Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$593,603
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$532,159
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$391,510
$276,794
-29%
Fundraising Events
$0
$0
-
Program Services
$125,071
$300,262
+140%
Membership Dues
$0
$0
-
Investments
$13,793
$17,562
+27%
Other
$58
-$1,015
-1850%
Total Revenues
$530,432
$593,603
+12%
Expenses
2023
2024
Change
Grants
$5,000
$3,700
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,454
$303,564
+6%
Fees to Service Providers
$137,046
$164,007
+20%
Advertising & Promotion
$4,046
$5,513
+36%
Offices, Occupancy & IT
$25,305
$30,781
+22%
Interest
$0
$0
-
Depreciation
$4,161
$3,186
-23%
Other
$27,413
$21,408
-22%
Total Expenses
$489,425
$532,159
+9%
Net income
2023
2024
Change
Net income
+$41,007
+$61,444
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$164,843
$159,406
-3%
Admin
$324,582
$372,753
+15%
Fundraising
$0
$0
-
Total Expenses
$489,425
$532,159
+9%