Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$617,459
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$901,044
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
10%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$463,614
$383,008
-17%
Fundraising Events
$0
$0
-
Program Services
$200,074
$248,107
+24%
Membership Dues
$192,087
$209,263
+9%
Investments
$10,683
$0
-100%
Other
$32,897
-$222,919
-778%
Total Revenues
$899,355
$617,459
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,596
$464,285
-24%
Fees to Service Providers
$147,380
$85,931
-42%
Advertising & Promotion
$3,127
$0
-100%
Offices, Occupancy & IT
$4,543
$6,670
+47%
Interest
$23,480
$7,902
-66%
Depreciation
$0
$0
-
Other
$312,309
$336,256
+8%
Total Expenses
$1,101,435
$901,044
-18%
Net income
2023
2024
Change
Net income
-$202,080
-$283,585
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$718,444
$623,751
-13%
Admin
$382,991
$277,293
-28%
Fundraising
$0
$0
-
Total Expenses
$1,101,435
$901,044
-18%