Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$258,966
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$329,857
Salaries & Benefits
51%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$21,147
-
Government Grants
$0
$0
-
Fundraising Events
$0
$32,470
-
Program Services
$172,742
$224,345
+30%
Membership Dues
$0
$0
-
Investments
$3,111
$4,674
+50%
Other
$0
-$23,670
-
Total Revenues
$175,853
$258,966
+47%
Expenses
2023
2024
Change
Grants
$900
$1,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,380
$169,834
+207%
Fees to Service Providers
$29,024
$57,796
+99%
Advertising & Promotion
$403
$11,994
+2876%
Offices, Occupancy & IT
$37,192
$22,854
-39%
Interest
$57
$0
-100%
Depreciation
$3,155
$159
-95%
Other
$25,573
$65,720
+157%
Total Expenses
$151,684
$329,857
+117%
Net income
2023
2024
Change
Net income
+$24,169
-$70,891
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,684
$329,857
+117%