Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,201,429
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,240,868
Salaries & Benefits
45%
Fees to Service Providers
33%
Offices, Occupancy & IT
15%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,090
$395,246
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,451
$806,183
+1191%
Total Revenues
$606,541
$1,201,429
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,010
$558,772
+314%
Fees to Service Providers
$181,144
$414,546
+129%
Advertising & Promotion
$23,568
$2,053
-91%
Offices, Occupancy & IT
$141,201
$190,855
+35%
Interest
$0
$0
-
Depreciation
$30,250
$46,599
+54%
Other
$9,768
$28,043
+187%
Total Expenses
$520,941
$1,240,868
+138%
Net income
2023
2024
Change
Net income
+$85,600
-$39,439
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$456,342
$1,097,778
+141%
Admin
$36,782
$51,261
+39%
Fundraising
$27,817
$91,829
+230%
Total Expenses
$520,941
$1,240,868
+138%