Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,183
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
$319,338
Other
55%
Grants
33%
Fees to Service Providers
9%
Advertising & Promotion
2%
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
$324,658
$342,502
+5%
Membership Dues
$0
$0
-
Investments
$7,725
$9,530
+23%
Other
-$3,984
-$3,849
-3%
Total Revenues
$328,399
$348,183
+6%
Expenses
2023
2024
Change
Grants
$64,037
$105,566
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,475
$29,763
+17%
Advertising & Promotion
$950
$6,112
+543%
Offices, Occupancy & IT
$7,977
$2,608
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,988
$175,289
+12%
Total Expenses
$255,427
$319,338
+25%
Net income
2023
2024
Change
Net income
+$72,972
+$28,845
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$255,427
$319,338
+25%