Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$369,551
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
$484,821
Advertising & Promotion
37%
Grants
26%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,604
$382,043
-12%
Membership Dues
$0
$0
-
Investments
$409
$196
-52%
Other
-$11,730
-$12,688
+8%
Total Revenues
$421,283
$369,551
-12%
Expenses
2023
2024
Change
Grants
$130,350
$127,962
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,412
$118,553
+14%
Advertising & Promotion
$161,686
$180,247
+11%
Offices, Occupancy & IT
$10,870
$9,740
-10%
Interest
$0
$0
-
Depreciation
$6,328
$6,328
+0%
Other
$61,283
$41,991
-31%
Total Expenses
$474,929
$484,821
+2%
Net income
2023
2024
Change
Net income
-$53,646
-$115,270
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,929
$484,821
+2%