Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,298,322
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
$1,611,451
Salaries & Benefits
48%
Other
47%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,000
$750,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$707,799
$682,503
-4%
Other
$94,323
-$134,181
-242%
Total Revenues
$1,952,122
$1,298,322
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,299
$769,125
-5%
Fees to Service Providers
$2,514
$27,586
+997%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,577
$61,775
+186%
Other
$716,295
$752,965
+5%
Total Expenses
$1,547,685
$1,611,451
+4%
Net income
2023
2024
Change
Net income
+$404,437
-$313,129
-177%