Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$373,514
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
$449,481
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,327
$453,233
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,106
-$79,719
-163%
Total Revenues
$234,433
$373,514
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,900
$280,260
+93%
Fees to Service Providers
$5,500
$5,000
-9%
Advertising & Promotion
$130,552
$13,729
-89%
Offices, Occupancy & IT
$25,950
$32,455
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,188
$118,037
-60%
Total Expenses
$600,090
$449,481
-25%
Net income
2023
2024
Change
Net income
-$365,657
-$75,967
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$551,969
$415,735
-25%
Admin
$48,121
$33,746
-30%
Fundraising
$0
$0
-
Total Expenses
$600,090
$449,481
-25%