Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$125,495
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$122,433
Other
41%
Salaries & Benefits
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,748
$58,532
-4%
Government Grants
$0
$0
-
Fundraising Events
-$682
-$3,378
+395%
Program Services
$36,918
$70,177
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180
$164
-9%
Total Revenues
$97,164
$125,495
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,660
$41,999
+294%
Fees to Service Providers
$18,720
$15,177
-19%
Advertising & Promotion
$0
$2,872
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,308
$50,385
+78%
Total Expenses
$69,688
$122,433
+76%
Net income
2023
2024
Change
Net income
+$27,476
+$3,062
-89%