Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2024
$573,584
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$537,164
Fees to Service Providers
55%
Salaries & Benefits
17%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,789
$83,285
+672%
Government Grants
$0
$460,244
-
Fundraising Events
$0
$38,488
-
Program Services
$461,618
$0
-100%
Membership Dues
$0
$0
-
Investments
$37
$110
+197%
Other
$0
-$8,543
-
Total Revenues
$472,444
$573,584
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$93,406
-
Fees to Service Providers
$365,685
$297,570
-19%
Advertising & Promotion
$3,129
$14,166
+353%
Offices, Occupancy & IT
$78,375
$46,645
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,334
$85,377
+1064%
Total Expenses
$454,523
$537,164
+18%
Net income
2023
2024
Change
Net income
+$17,921
+$36,420
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$401,593
$503,510
+25%
Admin
$52,930
$29,685
-44%
Fundraising
$0
$3,969
-
Total Expenses
$454,523
$537,164
+18%