Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$454,575
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$448,729
Fees to Service Providers
30%
Salaries & Benefits
18%
Other
16%
Advertising & Promotion
13%
Offices, Occupancy & IT
13%
Grants
10%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,353
$464,007
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$26,733
-$9,559
-64%
Other
$59
$127
+115%
Total Revenues
$289,679
$454,575
+57%
Expenses
2023
2024
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,452
$80,679
+38%
Fees to Service Providers
$59,137
$136,190
+130%
Advertising & Promotion
$120,000
$59,007
-51%
Offices, Occupancy & IT
$8,499
$56,293
+562%
Interest
$444
$1,109
+150%
Depreciation
$0
$0
-
Other
$46,201
$70,451
+52%
Total Expenses
$292,733
$448,729
+53%
Net income
2023
2024
Change
Net income
-$3,054
+$5,846
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$251,814
$266,580
+6%
Admin
$40,919
$182,149
+345%
Fundraising
$0
$0
-
Total Expenses
$292,733
$448,729
+53%