Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$456,204
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$537,938
Salaries & Benefits
48%
Fees to Service Providers
26%
Offices, Occupancy & IT
18%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,236
$248,456
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,018
$211,022
-54%
Other
$0
-$3,274
-
Total Revenues
$738,254
$456,204
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,196
$257,178
+4%
Fees to Service Providers
$4,232
$139,731
+3202%
Advertising & Promotion
$255
$6,002
+2254%
Offices, Occupancy & IT
$50,789
$95,677
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,916
$39,350
-47%
Total Expenses
$377,388
$537,938
+43%
Net income
2023
2024
Change
Net income
+$360,866
-$81,734
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$140,289
$120,392
-14%
Admin
$237,099
$417,546
+76%
Fundraising
$0
$0
-
Total Expenses
$377,388
$537,938
+43%