Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$496,367
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
$696,118
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,825
$235,748
-33%
Government Grants
$2,497
$0
-100%
Fundraising Events
$148,548
$119,863
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,275
$154,549
+6%
Other
-$27,072
-$13,793
-49%
Total Revenues
$619,073
$496,367
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,044
$325,613
+9%
Fees to Service Providers
$120,886
$131,019
+8%
Advertising & Promotion
$52,338
$23,949
-54%
Offices, Occupancy & IT
$74,471
$60,895
-18%
Interest
$0
$0
-
Depreciation
$1,742
$0
-100%
Other
$250,059
$154,642
-38%
Total Expenses
$799,540
$696,118
-13%
Net income
2023
2024
Change
Net income
-$180,467
-$199,751
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$665,018
$550,265
-17%
Admin
$67,848
$75,738
+12%
Fundraising
$66,674
$70,115
+5%
Total Expenses
$799,540
$696,118
-13%