Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$295,901
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$313,812
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,141
$283,242
-10%
Government Grants
$0
$0
-
Fundraising Events
$50
$3,430
+6760%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,746
$10,276
+117%
Other
-$1,910
-$1,047
-45%
Total Revenues
$317,027
$295,901
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,161
$166,051
-8%
Fees to Service Providers
$2,525
$2,830
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,713
$23,560
-21%
Interest
$7,728
$8,801
+14%
Depreciation
$2,617
$0
-100%
Other
$122,053
$112,570
-8%
Total Expenses
$345,797
$313,812
-9%
Net income
2023
2024
Change
Net income
-$28,770
-$17,911
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$324,410
$299,942
-8%
Admin
$13,364
$8,669
-35%
Fundraising
$8,023
$5,201
-35%
Total Expenses
$345,797
$313,812
-9%