Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$371,108
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$365,310
Salaries & Benefits
48%
Offices, Occupancy & IT
41%
Other
6%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,912
$39,033
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,242
$533,770
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$191,062
-$201,695
+6%
Total Revenues
$315,092
$371,108
+18%
Expenses
2023
2024
Change
Grants
$11,521
$14,324
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,288
$176,973
-8%
Fees to Service Providers
$1,350
$1,000
-26%
Advertising & Promotion
$1,090
$1,679
+54%
Offices, Occupancy & IT
$117,117
$148,314
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,756
$23,020
-45%
Total Expenses
$365,122
$365,310
+0%
Net income
2023
2024
Change
Net income
-$50,030
+$5,798
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$365,122
$365,310
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,122
$365,310
+0%