Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,391,238
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,725,233
Grants
66%
Salaries & Benefits
15%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,775
$0
-100%
Government Grants
$0
$2,556,341
-
Fundraising Events
$0
$23,399
-
Program Services
$885,049
$819,924
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,078
-$8,426
-170%
Total Revenues
$905,902
$3,391,238
+274%
Expenses
2023
2024
Change
Grants
$0
$1,791,142
-
Benefits to Members
$7,766
$0
-100%
Salaries & Benefits
$315,775
$396,731
+26%
Fees to Service Providers
$277,537
$113,737
-59%
Advertising & Promotion
$0
$603
-
Offices, Occupancy & IT
$13,538
$34,900
+158%
Interest
$0
$0
-
Depreciation
$19,992
$20,409
+2%
Other
$390,953
$367,711
-6%
Total Expenses
$1,025,561
$2,725,233
+166%
Net income
2023
2024
Change
Net income
-$119,659
+$666,005
-657%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,025,561
$2,725,233
+166%