Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,174,257
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,458,818
Other
83%
Interest
10%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$891,460
$898,802
+1%
Fundraising Events
$0
$0
-
Program Services
$453,634
$477,570
+5%
Membership Dues
$0
$0
-
Investments
$288
$749
+160%
Other
$801,226
-$202,864
-125%
Total Revenues
$2,147,608
$1,174,257
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,614
$17,593
0%
Fees to Service Providers
$30,025
$28,863
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,244
$25,933
-40%
Interest
$221,178
$147,975
-33%
Depreciation
$35,094
$31,756
-10%
Other
$1,241,416
$1,206,698
-3%
Total Expenses
$1,588,571
$1,458,818
-8%
Net income
2023
2024
Change
Net income
+$559,037
-$284,561
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,538
$1,439,714
-8%
Admin
$19,033
$19,104
+0%
Fundraising
$0
$0
-
Total Expenses
$1,588,571
$1,458,818
-8%