Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,076,141
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,529,878
Fees to Service Providers
67%
Salaries & Benefits
10%
Grants
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Other
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,024,244
-
Government Grants
-
$75,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$23,103
-
Total Revenues
-
$2,076,141
-
Expenses
2023
2024
Change
Grants
-
$216,140
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$265,168
-
Fees to Service Providers
-
$1,683,771
-
Advertising & Promotion
-
$150,195
-
Offices, Occupancy & IT
-
$169,117
-
Interest
-
$613
-
Depreciation
-
$0
-
Other
-
$44,874
-
Total Expenses
-
$2,529,878
-
Net income
2023
2024
Change
Net income
-
-$453,737
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,525,784
-
Admin
-
$4,094
-
Fundraising
-
$0
-
Total Expenses
-
$2,529,878
-