Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$325,756
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$355,371
Other
69%
Fees to Service Providers
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,500
$100,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$24,469
$35,753
+46%
Program Services
$200,772
$268,301
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,123
-$78,298
+604%
Total Revenues
$269,618
$325,756
+21%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,750
$37,500
-60%
Fees to Service Providers
$2,490
$38,405
+1442%
Advertising & Promotion
$2,890
$3,321
+15%
Offices, Occupancy & IT
$10,592
$30,131
+184%
Interest
$0
$0
-
Depreciation
$1,268
$1,268
+0%
Other
$120,254
$244,746
+104%
Total Expenses
$255,244
$355,371
+39%
Net income
2023
2024
Change
Net income
+$14,374
-$29,615
-306%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$255,244
$355,371
+39%