Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$423,602
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
$905,433
Fees to Service Providers
48%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,008
$133,817
+12%
Government Grants
$7,500
$64,852
+765%
Fundraising Events
$9,950
$0
-100%
Program Services
$97,906
$142,155
+45%
Membership Dues
$0
$0
-
Investments
$597,770
$83,371
-86%
Other
$20,704
-$593
-103%
Total Revenues
$853,838
$423,602
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,290
$291,568
+54%
Fees to Service Providers
$243,781
$431,847
+77%
Advertising & Promotion
$11,954
$20,444
+71%
Offices, Occupancy & IT
$74,407
$47,800
-36%
Interest
$55
$0
-100%
Depreciation
$425
$3,819
+799%
Other
$121,968
$109,955
-10%
Total Expenses
$641,880
$905,433
+41%
Net income
2023
2024
Change
Net income
+$211,958
-$481,831
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$348,148
$710,576
+104%
Admin
$207,331
$134,631
-35%
Fundraising
$86,401
$60,226
-30%
Total Expenses
$641,880
$905,433
+41%