Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$541,501
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$654,545
Other
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,022
$28,103
+8%
Fundraising Events
$0
$0
-
Program Services
$625,016
$507,095
-19%
Membership Dues
$0
$0
-
Investments
$0
$9,912
-
Other
-$56,581
-$3,609
-94%
Total Revenues
$594,457
$541,501
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,657
-$513
-100%
Fees to Service Providers
$22,266
$211,242
+849%
Advertising & Promotion
$149,534
$48,792
-67%
Offices, Occupancy & IT
$21,318
$47,689
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,538
$347,335
+14%
Total Expenses
$625,313
$654,545
+5%
Net income
2023
2024
Change
Net income
-$30,856
-$113,044
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$558,446
$454,694
-19%
Admin
$66,867
$199,851
+199%
Fundraising
$0
$0
-
Total Expenses
$625,313
$654,545
+5%