Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$75,397
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$60,024
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,224
$84,465
+127%
Government Grants
$0
$0
-
Fundraising Events
$142,503
$140,957
-1%
Program Services
$1,972
$25
-99%
Membership Dues
$0
$0
-
Investments
$0
$2,659
-
Other
-$125,576
-$152,709
+22%
Total Revenues
$56,123
$75,397
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,570
$39,084
+4%
Fees to Service Providers
$544
$728
+34%
Advertising & Promotion
$3,589
$1,065
-70%
Offices, Occupancy & IT
$2,584
$2,028
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,352
$17,119
-84%
Total Expenses
$151,639
$60,024
-60%
Net income
2023
2024
Change
Net income
-$95,516
+$15,373
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$113,419
$59,549
-47%
Admin
$12,650
$475
-96%
Fundraising
$25,570
$0
-100%
Total Expenses
$151,639
$60,024
-60%