Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$583,474
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$557,413
Salaries & Benefits
72%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,150
$498,678
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,325
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,534
-
Other
$25
-$5,063
-20352%
Total Revenues
$489,175
$583,474
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,102
$403,706
+430%
Fees to Service Providers
$2,797
$28,371
+914%
Advertising & Promotion
$5,781
$17,424
+201%
Offices, Occupancy & IT
$10,026
$46,125
+360%
Interest
$0
$0
-
Depreciation
$0
$8,873
-
Other
$21,282
$52,914
+149%
Total Expenses
$115,988
$557,413
+381%
Net income
2023
2024
Change
Net income
+$373,187
+$26,061
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$83,441
$449,395
+439%
Admin
$32,547
$72,485
+123%
Fundraising
$0
$35,533
-
Total Expenses
$115,988
$557,413
+381%