Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$505,787
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
$536,433
Other
57%
Advertising & Promotion
28%
Fees to Service Providers
10%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,262
$501,020
+13%
Membership Dues
$0
$0
-
Investments
$2,240
$4,825
+115%
Other
$44
-$58
-232%
Total Revenues
$444,546
$505,787
+14%
Expenses
2023
2024
Change
Grants
$16,000
$21,560
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,913
$55,262
-3%
Advertising & Promotion
$118,165
$150,804
+28%
Offices, Occupancy & IT
$2,648
$1,939
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,186
$306,868
+17%
Total Expenses
$455,912
$536,433
+18%
Net income
2023
2024
Change
Net income
-$11,366
-$30,646
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$261,013
$346,011
+33%
Admin
$191,377
$190,422
0%
Fundraising
$3,522
$0
-100%
Total Expenses
$455,912
$536,433
+18%