Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$141,271
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$114,345
Salaries & Benefits
72%
Other
12%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,803
$145,863
-22%
Government Grants
$0
$0
-
Fundraising Events
-$4,156
-$6,026
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$1,434
+4845%
Other
$0
$0
-
Total Revenues
$182,676
$141,271
-23%
Expenses
2023
2024
Change
Grants
$950
$9,330
+882%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,445
$82,054
+20%
Fees to Service Providers
$2,202
$8,194
+272%
Advertising & Promotion
$2,484
$1,119
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,991
$13,648
+5%
Total Expenses
$87,072
$114,345
+31%
Net income
2023
2024
Change
Net income
+$95,604
+$26,926
-72%