Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$297,134
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$315,131
Salaries & Benefits
38%
Fees to Service Providers
27%
Other
16%
Grants
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,723
$56,663
-12%
Other
-$359,873
-$353,797
-2%
Total Revenues
-$295,150
-$297,134
+1%
Expenses
2023
2024
Change
Grants
$10,600
$39,000
+268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,081
$119,254
+10%
Fees to Service Providers
$47,943
$83,940
+75%
Advertising & Promotion
$0
$2,700
-
Offices, Occupancy & IT
$20,694
$18,881
-9%
Interest
$0
$0
-
Depreciation
$1,105
$1,011
-9%
Other
$11,095
$50,345
+354%
Total Expenses
$199,518
$315,131
+58%
Net income
2023
2024
Change
Net income
-$494,668
-$612,265
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$109,969
$182,592
+66%
Admin
$89,549
$132,539
+48%
Fundraising
$0
$0
-
Total Expenses
$199,518
$315,131
+58%