Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$180,594
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$201,507
Other
66%
Salaries & Benefits
17%
Fees to Service Providers
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,100
$137,645
-2%
Government Grants
$45,662
$0
-100%
Fundraising Events
$27,043
-$5,781
-121%
Program Services
$33,464
$32,754
-2%
Membership Dues
$0
$0
-
Investments
$723
$423
-41%
Other
-$69
$15,553
-22641%
Total Revenues
$247,923
$180,594
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,905
$33,285
+109%
Fees to Service Providers
$68,567
$30,387
-56%
Advertising & Promotion
$20,167
$4,536
-78%
Offices, Occupancy & IT
$3,621
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,251
$133,299
+87%
Total Expenses
$179,511
$201,507
+12%
Net income
2023
2024
Change
Net income
+$68,412
-$20,913
-131%