Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
-$147,799
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,790,058
Fees to Service Providers
70%
Advertising & Promotion
17%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,450
$15,215
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,994
$107,277
-15%
Other
$140,060
-$270,291
-293%
Total Revenues
$321,504
-$147,799
-146%
Expenses
2023
2024
Change
Grants
$308,035
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,819
$214,834
+89%
Fees to Service Providers
$1,413,389
$1,954,708
+38%
Advertising & Promotion
$344,772
$485,691
+41%
Offices, Occupancy & IT
$37,577
$11,035
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,106
$123,790
-10%
Total Expenses
$2,355,698
$2,790,058
+18%
Net income
2023
2024
Change
Net income
-$2,034,194
-$2,937,857
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,279
$2,706,306
+17%
Admin
$45,419
$76,897
+69%
Fundraising
$0
$6,855
-
Total Expenses
$2,355,698
$2,790,058
+18%
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