Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,057,240
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$818,897
Other
47%
Grants
21%
Fees to Service Providers
16%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$64,238
-
Program Services
-
$967,535
-
Membership Dues
-
$0
-
Investments
-
$26,942
-
Other
-
-$1,475
-
Total Revenues
-
$1,057,240
-
Expenses
2023
2024
Change
Grants
-
$169,758
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$74,479
-
Fees to Service Providers
-
$131,427
-
Advertising & Promotion
-
$5,325
-
Offices, Occupancy & IT
-
$51,010
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$386,898
-
Total Expenses
-
$818,897
-
Net income
2023
2024
Change
Net income
-
+$238,343
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$582,313
-
Admin
-
$36,859
-
Fundraising
-
$29,967
-
Total Expenses
-
$818,897
-