Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,322,448
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
$1,154,162
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,966,756
$1,931,893
-2%
Membership Dues
$0
$0
-
Investments
$385,352
$571,145
+48%
Other
$271,297
-$180,590
-167%
Total Revenues
$2,623,405
$2,322,448
-11%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,749
$148,662
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,500
$5,500
+0%
Total Expenses
$1,146,249
$1,154,162
+1%
Net income
2023
2024
Change
Net income
+$1,477,156
+$1,168,286
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,300
$1,026,900
+0%
Admin
$122,949
$127,262
+4%
Fundraising
$0
$0
-
Total Expenses
$1,146,249
$1,154,162
+1%