Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$20,118
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,442
Salaries & Benefits
45%
Grants
27%
Other
21%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,405
$8,164
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,100
$24,683
+29%
Membership Dues
$0
$0
-
Investments
$2,797
$4,079
+46%
Other
-$17,376
-$16,808
-3%
Total Revenues
$13,926
$20,118
+44%
Expenses
2023
2024
Change
Grants
$1,000
$7,100
+610%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,639
$11,824
+11%
Fees to Service Providers
$112
$138
+23%
Advertising & Promotion
$855
$1,699
+99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,324
$5,681
+144%
Total Expenses
$14,930
$26,442
+77%
Net income
2023
2024
Change
Net income
-$1,004
-$6,324
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$14,930
$26,442
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,930
$26,442
+77%