Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$357,694
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$307,958
Salaries & Benefits
78%
Other
10%
Benefits to Members
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,558
$73,042
-43%
Government Grants
$0
$297,617
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$79
-91%
Other
$57,749
-$13,044
-123%
Total Revenues
$187,209
$357,694
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$17,526
-
Salaries & Benefits
$190,791
$238,882
+25%
Fees to Service Providers
$3,641
$12,445
+242%
Advertising & Promotion
$0
$336
-
Offices, Occupancy & IT
$1,668
$9,497
+469%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,583
$29,272
-18%
Total Expenses
$231,683
$307,958
+33%
Net income
2023
2024
Change
Net income
-$44,474
+$49,736
-212%
Functional Expenses
Summary
2023
2024
Change
Program
-
$307,958
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$231,683
$307,958
+33%