Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$607,686
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$574,973
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$170,459
$534,476
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,013
$107,725
-6%
Membership Dues
$0
$0
-
Investments
$118
$142
+20%
Other
-$14,314
-$34,657
+142%
Total Revenues
$270,276
$607,686
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,037
$354,717
+47%
Fees to Service Providers
$3,400
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,580
$12,474
+30%
Interest
$6,536
$6,721
+3%
Depreciation
$8,079
$6,348
-21%
Other
$41,378
$191,313
+362%
Total Expenses
$311,010
$574,973
+85%
Net income
2023
2024
Change
Net income
-$40,734
+$32,713
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$311,010
$574,973
+85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,010
$574,973
+85%