Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$186,729
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$125,577
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,649
$19,411
-86%
Government Grants
$0
$0
-
Fundraising Events
-$767
$0
-100%
Program Services
$0
$228,687
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,611
-$61,369
-300%
Total Revenues
$172,493
$186,729
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$75,271
+115%
Fees to Service Providers
$3,427
$9,588
+180%
Advertising & Promotion
$0
$6,523
-
Offices, Occupancy & IT
$4,368
$14,209
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,195
$19,986
-73%
Total Expenses
$116,990
$125,577
+7%
Net income
2023
2024
Change
Net income
+$55,503
+$61,152
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
$109,534
-
Admin
-
$10,032
-
Fundraising
-
$6,011
-
Total Expenses
$116,990
$125,577
+7%