Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$311,840
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$400,093
Salaries & Benefits
56%
Offices, Occupancy & IT
27%
Advertising & Promotion
13%
Fees to Service Providers
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,519
$312,385
+10%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$545
-
Total Revenues
$298,519
$311,840
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,721
$224,054
+14%
Fees to Service Providers
$10,202
$9,024
-12%
Advertising & Promotion
$33,339
$50,632
+52%
Offices, Occupancy & IT
$95,125
$109,514
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,139
$6,869
-62%
Total Expenses
$352,526
$400,093
+13%
Net income
2023
2024
Change
Net income
-$54,007
-$88,253
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$352,526
$364,374
+3%
Admin
$0
$11,967
-
Fundraising
$0
$23,752
-
Total Expenses
$352,526
$400,093
+13%