Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$915,161
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,522,640
Fees to Service Providers
84%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,265
$4,946
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,165,079
$953,700
-18%
Membership Dues
$0
$0
-
Investments
$28,426
$36,403
+28%
Other
$42,389
-$79,888
-288%
Total Revenues
$1,238,159
$915,161
-26%
Expenses
2023
2024
Change
Grants
$22,345
$12,547
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163,095
$1,275,345
+10%
Advertising & Promotion
$18,000
$18,000
+0%
Offices, Occupancy & IT
$122,037
$140,521
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,606
$76,227
-32%
Total Expenses
$1,438,083
$1,522,640
+6%
Net income
2023
2024
Change
Net income
-$199,924
-$607,479
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$643,765
$881,942
+37%
Admin
$794,318
$640,698
-19%
Fundraising
$0
$0
-
Total Expenses
$1,438,083
$1,522,640
+6%