Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$285,234
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$262,077
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,619
$84,257
-49%
Government Grants
$0
$145,826
-
Fundraising Events
$0
$0
-
Program Services
$18,649
$55,057
+195%
Membership Dues
$0
$0
-
Investments
$16
$158
+888%
Other
$1,388
-$64
-105%
Total Revenues
$185,672
$285,234
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,838
$188,497
+73%
Fees to Service Providers
$14,787
$9,016
-39%
Advertising & Promotion
$0
$286
-
Offices, Occupancy & IT
$16,303
$21,419
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,998
$42,859
+5%
Total Expenses
$180,926
$262,077
+45%
Net income
2023
2024
Change
Net income
+$4,746
+$23,157
+388%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,597
-
Admin
-
$34,060
-
Fundraising
-
$420
-
Total Expenses
$180,926
$262,077
+45%