Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$43,200
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$713,976
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$43,200
-
Total Revenues
$0
$43,200
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,100
$1,778,536
+17%
Fees to Service Providers
$61,819
$199,225
+222%
Advertising & Promotion
$164,114
$124,779
-24%
Offices, Occupancy & IT
$769,800
$988,183
+28%
Interest
$0
$0
-
Depreciation
$10,986
$10,738
-2%
Other
-$2,096,889
-$2,387,485
+14%
Total Expenses
$427,930
$713,976
+67%
Net income
2023
2024
Change
Net income
-$427,930
-$670,776
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$264,124
$375,437
+42%
Admin
$0
$180,653
-
Fundraising
$163,806
$157,886
-4%
Total Expenses
$427,930
$713,976
+67%