Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$266,993
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$328,676
Other
44%
Fees to Service Providers
38%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,804
$329,728
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,039
$3,585
+76%
Other
-$395,257
-$66,320
-83%
Total Revenues
$220,586
$266,993
+21%
Expenses
2023
2024
Change
Grants
$2,199
$1,600
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,657
$126,167
+33%
Advertising & Promotion
$13,205
$10,696
-19%
Offices, Occupancy & IT
$15,458
$45,759
+196%
Interest
$0
$0
-
Depreciation
$543
$0
-100%
Other
$59,196
$144,454
+144%
Total Expenses
$185,258
$328,676
+77%
Net income
2023
2024
Change
Net income
+$35,328
-$61,683
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$94,951
$152,969
+61%
Admin
$41,629
$96,162
+131%
Fundraising
$48,678
$79,545
+63%
Total Expenses
$185,258
$328,676
+77%