Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,277,670
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$661,574
Fees to Service Providers
37%
Salaries & Benefits
31%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,426
$851,670
+329%
Government Grants
$265,000
$353,249
+33%
Fundraising Events
$26,104
$20,390
-22%
Program Services
$57,875
$55,189
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,730
-$2,828
-114%
Total Revenues
$568,135
$1,277,670
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,951
$206,921
+60%
Fees to Service Providers
$7,164
$246,302
+3338%
Advertising & Promotion
$11,070
$15,866
+43%
Offices, Occupancy & IT
$10,005
$20,158
+101%
Interest
$90,641
$1,315
-99%
Depreciation
$64,275
$0
-100%
Other
$360,601
$171,012
-53%
Total Expenses
$672,707
$661,574
-2%
Net income
2023
2024
Change
Net income
-$104,572
+$616,096
-689%
Functional Expenses
Summary
2023
2024
Change
Program
$443,201
$464,527
+5%
Admin
$213,354
$102,837
-52%
Fundraising
$16,152
$94,210
+483%
Total Expenses
$672,707
$661,574
-2%