Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$661,754
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$494,968
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$90,275
$250,991
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,911
$410,763
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,186
$661,754
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,701
$272,969
+9%
Fees to Service Providers
$5,669
-$468
-108%
Advertising & Promotion
$1,182
$4,310
+265%
Offices, Occupancy & IT
$78,449
$129,198
+65%
Interest
$0
$0
-
Depreciation
$31,088
$28,705
-8%
Other
$56,834
$60,254
+6%
Total Expenses
$422,923
$494,968
+17%
Net income
2023
2024
Change
Net income
-$30,737
+$166,786
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$417,057
$495,225
+19%
Admin
$5,866
-$257
-104%
Fundraising
$0
$0
-
Total Expenses
$422,923
$494,968
+17%