Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$544,973
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$187,355
Other
81%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$119,148
$498,704
+319%
Government Grants
$0
$0
-
Fundraising Events
$47,881
$43,446
-9%
Program Services
$27,823
$5,567
-80%
Membership Dues
$0
$0
-
Investments
$2
$9
+350%
Other
$43,093
-$2,753
-106%
Total Revenues
$237,947
$544,973
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,638
$17,081
-21%
Fees to Service Providers
$1,350
$13,505
+900%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,428
$3,423
-59%
Interest
$0
$285
-
Depreciation
$420
$1,040
+148%
Other
$150,713
$152,021
+1%
Total Expenses
$182,549
$187,355
+3%
Net income
2023
2024
Change
Net income
+$55,398
+$357,618
+546%
Functional Expenses
Summary
2023
2024
Change
Program
$99,994
$104,371
+4%
Admin
$34,674
$39,538
+14%
Fundraising
$47,881
$43,446
-9%
Total Expenses
$182,549
$187,355
+3%