Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$753,724
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,120,520
Salaries & Benefits
66%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Other
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,871
$203,232
-58%
Government Grants
$796,683
$520,949
-35%
Fundraising Events
$0
$12,842
-
Program Services
$40,695
$4,693
-88%
Membership Dues
$0
$0
-
Investments
$3,619
$13,196
+265%
Other
$0
-$1,188
-
Total Revenues
$1,325,868
$753,724
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,068
$741,563
-4%
Fees to Service Providers
$267,074
$151,079
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,009
$141,413
-9%
Interest
$5,228
$12,555
+140%
Depreciation
$0
$0
-
Other
$37,873
$73,910
+95%
Total Expenses
$1,239,252
$1,120,520
-10%
Net income
2023
2024
Change
Net income
+$86,616
-$366,796
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$781,710
$827,755
+6%
Admin
$214,480
$152,037
-29%
Fundraising
$243,062
$140,728
-42%
Total Expenses
$1,239,252
$1,120,520
-10%