Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$829,335
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$913,055
Depreciation
25%
Interest
25%
Fees to Service Providers
24%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$681,850
$278,435
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$227,508
-
Program Services
$93,407
$475,784
+409%
Membership Dues
$1,107
$0
-100%
Investments
$4
$202
+4950%
Other
-$20,672
-$152,594
+638%
Total Revenues
$755,696
$829,335
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$148,869
-
Fees to Service Providers
$436,362
$220,954
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,379
$42,042
-20%
Interest
$262,098
$226,247
-14%
Depreciation
$229,999
$229,998
0%
Other
$49,525
$44,945
-9%
Total Expenses
$1,030,363
$913,055
-11%
Net income
2023
2024
Change
Net income
-$274,667
-$83,720
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$447,306
$452,876
+1%
Admin
$547,388
$404,279
-26%
Fundraising
$35,669
$55,900
+57%
Total Expenses
$1,030,363
$913,055
-11%