Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$726,051
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
$603,862
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,073
$498,509
+25%
Government Grants
$0
$229,488
-
Fundraising Events
$5,000
$6,094
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$8,040
-
Total Revenues
$403,073
$726,051
+80%
Expenses
2023
2024
Change
Grants
$0
$13,423
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,496
$298,167
+60%
Fees to Service Providers
$3,131
$79,749
+2447%
Advertising & Promotion
$20,875
$7,240
-65%
Offices, Occupancy & IT
$24,826
$51,168
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,513
$154,115
+107%
Total Expenses
$309,841
$603,862
+95%
Net income
2023
2024
Change
Net income
+$93,232
+$122,189
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$89,396
$522,254
+484%
Admin
$213,956
$81,608
-62%
Fundraising
$6,489
$0
-100%
Total Expenses
$309,841
$603,862
+95%