Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,482,770
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
$1,516,946
Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,890
$396,871
+552%
Government Grants
$162,883
$138,040
-15%
Fundraising Events
$0
$0
-
Program Services
$643,042
$953,883
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,024
-
Total Revenues
$866,815
$1,482,770
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,218
$803,611
+40%
Fees to Service Providers
$99,142
$105,786
+7%
Advertising & Promotion
$52,493
$21,860
-58%
Offices, Occupancy & IT
$285,038
$359,424
+26%
Interest
$4,891
$5,510
+13%
Depreciation
$3,244
$956
-71%
Other
$93,993
$219,799
+134%
Total Expenses
$1,111,019
$1,516,946
+37%
Net income
2023
2024
Change
Net income
-$244,204
-$34,176
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$991,021
$1,471,395
+48%
Admin
$119,998
$45,551
-62%
Fundraising
$0
$0
-
Total Expenses
$1,111,019
$1,516,946
+37%