Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,893,194
Program Services
76%
Investments
9%
Government Grants
8%
Contributions
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,584,007
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$120,000
-
Government Grants
-
$225,000
-
Fundraising Events
-
$0
-
Program Services
-
$2,191,028
-
Membership Dues
-
$0
-
Investments
-
$266,207
-
Other
-
$90,959
-
Total Revenues
-
$2,893,194
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$922,606
-
Fees to Service Providers
-
$251,408
-
Advertising & Promotion
-
$178
-
Offices, Occupancy & IT
-
$250,290
-
Interest
-
$0
-
Depreciation
-
$119,820
-
Other
-
$1,039,705
-
Total Expenses
-
$2,584,007
-
Net income
2023
2024
Change
Net income
-
+$309,187
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,026,007
-
Admin
-
$1,558,000
-
Fundraising
-
$0
-
Total Expenses
-
$2,584,007
-