Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$392,967
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
$398,311
Fees to Service Providers
39%
Other
34%
Grants
21%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,731
$36,875
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,575
$245,765
-10%
Membership Dues
$0
$0
-
Investments
$133,464
$144,612
+8%
Other
-$76,207
-$34,285
-55%
Total Revenues
$365,563
$392,967
+7%
Expenses
2023
2024
Change
Grants
$74,629
$85,352
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,871
$153,819
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,025
$22,610
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,933
$136,530
0%
Total Expenses
$390,458
$398,311
+2%
Net income
2023
2024
Change
Net income
-$24,895
-$5,344
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$372,209
$398,311
+7%
Admin
$18,249
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$390,458
$398,311
+2%