Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$894,765
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$894,267
Other
53%
Salaries & Benefits
27%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,077
$904,769
+737%
Government Grants
$790,524
$0
-100%
Fundraising Events
$5,469
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,714
-$10,004
-369%
Total Revenues
$907,784
$894,765
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,326
$237,650
+14%
Fees to Service Providers
$71,424
$36,429
-49%
Advertising & Promotion
$135,357
$88,703
-34%
Offices, Occupancy & IT
$27,495
$52,769
+92%
Interest
$288
$4,305
+1395%
Depreciation
$0
$0
-
Other
$418,673
$474,411
+13%
Total Expenses
$861,563
$894,267
+4%
Net income
2023
2024
Change
Net income
+$46,221
+$498
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$553,986
$825,360
+49%
Admin
$78,257
$43,907
-44%
Fundraising
$229,320
$25,000
-89%
Total Expenses
$861,563
$894,267
+4%