Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$267,907
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
$1,455,554
Other
51%
Fees to Service Providers
21%
Grants
15%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,404
$249,719
+20%
Membership Dues
$0
$0
-
Investments
$27,509
$27,923
+2%
Other
-$23,785
-$9,735
-59%
Total Revenues
$212,128
$267,907
+26%
Expenses
2023
2024
Change
Grants
$201,276
$216,686
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,100
$175,100
+0%
Fees to Service Providers
$315,715
$310,356
-2%
Advertising & Promotion
$11,149
$8,336
-25%
Offices, Occupancy & IT
$6,385
$8,042
+26%
Interest
$0
$0
-
Depreciation
$6,063
$0
-100%
Other
$683,232
$737,034
+8%
Total Expenses
$1,398,920
$1,455,554
+4%
Net income
2023
2024
Change
Net income
-$1,186,792
-$1,187,647
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,398,920
$1,455,554
+4%