Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$204,699
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$164,595
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,379
$204,732
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,387
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,506
-$33
-100%
Total Revenues
$121,272
$204,699
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,133
$91,251
+17%
Fees to Service Providers
$8,991
$7,776
-14%
Advertising & Promotion
$0
$4,747
-
Offices, Occupancy & IT
$10,800
$15,188
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,760
$45,633
-14%
Total Expenses
$150,684
$164,595
+9%
Net income
2023
2024
Change
Net income
-$29,412
+$40,104
-236%
Functional Expenses
Summary
2023
2024
Change
Program
-
$149,965
-
Admin
-
$14,630
-
Fundraising
-
$0
-
Total Expenses
$150,684
$164,595
+9%