Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$417,688
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$411,937
Other
57%
Grants
23%
Offices, Occupancy & IT
13%
Salaries & Benefits
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,879
$18,137
+530%
Government Grants
$0
$0
-
Fundraising Events
$2,499
-$2,023
-181%
Program Services
$400,049
$401,574
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,427
$417,688
+3%
Expenses
2023
2024
Change
Grants
$115,372
$95,719
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,910
$15,717
+5%
Fees to Service Providers
$675
$1,530
+127%
Advertising & Promotion
$8,347
$9,608
+15%
Offices, Occupancy & IT
$63,105
$55,557
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,418
$233,806
+32%
Total Expenses
$379,827
$411,937
+8%
Net income
2023
2024
Change
Net income
+$25,600
+$5,751
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$363,346
$390,101
+7%
Admin
$16,481
$21,836
+32%
Fundraising
$0
$0
-
Total Expenses
$379,827
$411,937
+8%