Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$25,077
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,040,638
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,151
-$65,952
-110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,185
$92,731
+188%
Membership Dues
$0
$0
-
Investments
$17
$5
-71%
Other
$0
-$1,707
-
Total Revenues
$725,353
$25,077
-97%
Expenses
2023
2024
Change
Grants
$1
$258
+25700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,534
$627,291
+102%
Fees to Service Providers
$147,526
$135,851
-8%
Advertising & Promotion
$23,250
$3,916
-83%
Offices, Occupancy & IT
$75,203
$91,249
+21%
Interest
$0
$16
-
Depreciation
$11,043
$28,399
+157%
Other
$37,393
$153,658
+311%
Total Expenses
$604,950
$1,040,638
+72%
Net income
2023
2024
Change
Net income
+$120,403
-$1,015,561
-943%
Functional Expenses
Summary
2023
2024
Change
Program
$323,019
$195,470
-39%
Admin
$281,931
$845,168
+200%
Fundraising
$0
$0
-
Total Expenses
$604,950
$1,040,638
+72%