Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$333,743
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$222,464
Other
48%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,037
$240,907
+301%
Government Grants
$0
$0
-
Fundraising Events
$24,355
$164,663
+576%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,320
$667
-49%
Other
-$12,524
-$72,494
+479%
Total Revenues
$73,188
$333,743
+356%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,740
$98,024
+110%
Fees to Service Providers
$9,222
$5,319
-42%
Advertising & Promotion
$12,202
$1,248
-90%
Offices, Occupancy & IT
$0
$10,591
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,610
$107,282
-41%
Total Expenses
$248,774
$222,464
-11%
Net income
2023
2024
Change
Net income
-$175,586
+$111,279
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$178,761
$132,706
-26%
Admin
$70,013
$43,684
-38%
Fundraising
$0
$46,074
-
Total Expenses
$248,774
$222,464
-11%