Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$368,903
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$341,110
Other
50%
Offices, Occupancy & IT
44%
Grants
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,607
$97,643
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,336
$272,905
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$948
-$1,645
+74%
Total Revenues
$253,995
$368,903
+45%
Expenses
2023
2024
Change
Grants
$9,081
$15,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,125
-
Advertising & Promotion
$3,989
$4,343
+9%
Offices, Occupancy & IT
$150,212
$149,805
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,022
$169,837
+79%
Total Expenses
$258,304
$341,110
+32%
Net income
2023
2024
Change
Net income
-$4,309
+$27,793
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$257,159
$338,291
+32%
Admin
$1,116
$2,790
+150%
Fundraising
$29
$29
+0%
Total Expenses
$258,304
$341,110
+32%