Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$184,198
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$272,961
Salaries & Benefits
58%
Other
27%
Advertising & Promotion
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,747
$186,493
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,579
-$2,295
-245%
Other
$0
$0
-
Total Revenues
$657,326
$184,198
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,661
$158,782
+7%
Fees to Service Providers
$3,700
$3,597
-3%
Advertising & Promotion
$36,150
$35,884
-1%
Offices, Occupancy & IT
$817
$921
+13%
Interest
$0
$0
-
Depreciation
$407
$44
-89%
Other
$92,055
$73,733
-20%
Total Expenses
$281,790
$272,961
-3%
Net income
2023
2024
Change
Net income
+$375,536
-$88,763
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$281,790
$272,961
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,790
$272,961
-3%