Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,048,795
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,034,402
Grants
49%
Fees to Service Providers
29%
Advertising & Promotion
13%
Other
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,066,061
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,050,000
-
Membership Dues
$9,144
$8,844
-3%
Investments
$1,407
$5,196
+269%
Other
-$15,891
-$15,245
-4%
Total Revenues
$1,060,721
$1,048,795
-1%
Expenses
2023
2024
Change
Grants
$478,942
$502,183
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$10,200
-15%
Fees to Service Providers
$292,025
$299,839
+3%
Advertising & Promotion
$118,849
$138,569
+17%
Offices, Occupancy & IT
$32,789
$25,442
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,497
$58,169
-15%
Total Expenses
$1,003,102
$1,034,402
+3%
Net income
2023
2024
Change
Net income
+$57,619
+$14,393
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,003,102
$1,034,402
+3%