Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$323,854
Other
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$270,153
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$50,364
$74,571
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$153,090
$249,283
+63%
Total Revenues
$203,454
$323,854
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,581
$217,089
+2%
Fees to Service Providers
$11,287
$9,181
-19%
Advertising & Promotion
$1,800
-$577
-132%
Offices, Occupancy & IT
$5,026
$7,020
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,051
$37,440
-4%
Total Expenses
$269,745
$270,153
+0%
Net income
2023
2024
Change
Net income
-$66,291
+$53,701
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$180,146
$158,321
-12%
Admin
$89,599
$111,832
+25%
Fundraising
$0
$0
-
Total Expenses
$269,745
$270,153
+0%