Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$4,967,387
Program Services
80%
Government Grants
12%
Other
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,377,483
Salaries & Benefits
48%
Offices, Occupancy & IT
31%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$613,257
-
Fundraising Events
-
$0
-
Program Services
-
$3,972,580
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$381,550
-
Total Revenues
-
$4,967,387
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,096,382
-
Fees to Service Providers
-
$208,513
-
Advertising & Promotion
-
$150,690
-
Offices, Occupancy & IT
-
$1,365,111
-
Interest
-
$0
-
Depreciation
-
$3,468
-
Other
-
$553,319
-
Total Expenses
-
$4,377,483
-
Net income
2023
2024
Change
Net income
-
+$589,904
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,219,035
-
Admin
-
$1,158,448
-
Fundraising
-
$0
-
Total Expenses
-
$4,377,483
-