Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$210,536
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$246,650
Other
71%
Fees to Service Providers
24%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$13,142
$5,250
-60%
Program Services
$196,605
$207,377
+5%
Membership Dues
$0
$0
-
Investments
$11,423
$0
-100%
Other
-$902
-$2,091
+132%
Total Revenues
$220,268
$210,536
-4%
Expenses
2023
2024
Change
Grants
$10,806
$9,011
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,277
$58,344
-3%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$3,183
$3,851
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,188
$175,444
+25%
Total Expenses
$214,694
$246,650
+15%
Net income
2023
2024
Change
Net income
+$5,574
-$36,114
-748%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$214,694
$246,650
+15%