Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,785,688
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,971,073
Salaries & Benefits
59%
Other
23%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$862,940
$1,550,888
+80%
Membership Dues
$0
$0
-
Investments
$299,962
$265,848
-11%
Other
-$21,097
-$31,048
+47%
Total Revenues
$1,146,805
$1,785,688
+56%
Expenses
2023
2024
Change
Grants
$281,784
$219,216
-22%
Benefits to Members
$5,598
$950
-83%
Salaries & Benefits
$1,506,443
$1,758,536
+17%
Fees to Service Providers
$178,863
$125,772
-30%
Advertising & Promotion
$625
$805
+29%
Offices, Occupancy & IT
$136,846
$186,652
+36%
Interest
$0
$0
-
Depreciation
$24,846
$0
-100%
Other
$684,159
$679,142
-1%
Total Expenses
$2,819,164
$2,971,073
+5%
Net income
2023
2024
Change
Net income
-$1,672,359
-$1,185,385
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,819,164
$2,971,073
+5%