Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$828,481
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$152,448
Fees to Service Providers
41%
Salaries & Benefits
31%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,969
$73,032
+948%
Government Grants
$0
$506,714
-
Fundraising Events
$116,652
$115,256
-1%
Program Services
$63,534
$218,477
+244%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$61,631
-$84,998
+38%
Total Revenues
$125,524
$828,481
+560%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,700
$47,200
+36%
Fees to Service Providers
$16,982
$62,051
+265%
Advertising & Promotion
$3,050
$1,556
-49%
Offices, Occupancy & IT
$19,172
$10,496
-45%
Interest
$0
$0
-
Depreciation
$18,033
$12,882
-29%
Other
$8,367
$16,263
+94%
Total Expenses
$100,304
$152,448
+52%
Net income
2023
2024
Change
Net income
+$25,220
+$676,033
+2581%
Functional Expenses
Summary
2023
2024
Change
Program
$63,411
$132,831
+109%
Admin
$36,893
$19,617
-47%
Fundraising
$0
$0
-
Total Expenses
$100,304
$152,448
+52%