Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,249,519
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,763,634
Salaries & Benefits
52%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$104,155
$150,149
+44%
Government Grants
$3,366,389
$1,168,080
-65%
Fundraising Events
$0
$0
-
Program Services
$55,044
$54,596
-1%
Membership Dues
$0
$0
-
Investments
$13
$10
-23%
Other
$0
-$123,316
-
Total Revenues
$3,525,601
$1,249,519
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,912,830
$916,911
-52%
Fees to Service Providers
$46,406
$62,256
+34%
Advertising & Promotion
$491
$598
+22%
Offices, Occupancy & IT
$292,227
$122,260
-58%
Interest
$535
$215
-60%
Depreciation
$197,054
$204,209
+4%
Other
$866,229
$457,185
-47%
Total Expenses
$3,315,772
$1,763,634
-47%
Net income
2023
2024
Change
Net income
+$209,829
-$514,115
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$2,961,091
$1,575,792
-47%
Admin
$354,681
$187,842
-47%
Fundraising
$0
$0
-
Total Expenses
$3,315,772
$1,763,634
-47%
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