Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,982,658
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
$4,617,762
Offices, Occupancy & IT
47%
Fees to Service Providers
28%
Depreciation
22%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,656,700
$1,848,271
+12%
Fundraising Events
$0
$0
-
Program Services
$2,921,605
$3,288,824
+13%
Membership Dues
$0
$0
-
Investments
$305,172
$86,435
-72%
Other
$77,739
-$240,872
-410%
Total Revenues
$4,961,216
$4,982,658
+0%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,155,484
$1,300,799
+13%
Advertising & Promotion
$23
$0
-100%
Offices, Occupancy & IT
$2,196,378
$2,182,453
-1%
Interest
$0
$0
-
Depreciation
$979,071
$1,016,583
+4%
Other
$884,043
$117,927
-87%
Total Expenses
$5,239,999
$4,617,762
-12%
Net income
2023
2024
Change
Net income
-$278,783
+$364,896
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$4,921,981
$4,264,132
-13%
Admin
$318,018
$353,630
+11%
Fundraising
$0
$0
-
Total Expenses
$5,239,999
$4,617,762
-12%