Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,325,132
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,780,859
Fees to Service Providers
83%
Grants
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$835,670
$1,368,533
+64%
Fundraising Events
$0
$0
-
Program Services
$963,580
$900,455
-7%
Membership Dues
$0
$0
-
Investments
$36,976
$56,943
+54%
Other
-$4,930
-$799
-84%
Total Revenues
$1,861,296
$2,325,132
+25%
Expenses
2023
2024
Change
Grants
$188,612
$179,808
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$910,962
$1,471,497
+62%
Advertising & Promotion
$217,959
$107,598
-51%
Offices, Occupancy & IT
$10,272
$11,270
+10%
Interest
$0
$0
-
Depreciation
$263
$7,171
+2627%
Other
$6,975
$3,515
-50%
Total Expenses
$1,335,043
$1,780,859
+33%
Net income
2023
2024
Change
Net income
+$526,253
+$544,273
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,335,043
$1,780,859
+33%