Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,086,183
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,287,891
Fees to Service Providers
85%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,612,096
$1,064,105
-34%
Membership Dues
$0
$0
-
Investments
$65,286
$81,669
+25%
Other
$33,476
-$59,591
-278%
Total Revenues
$1,710,858
$1,086,183
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,033,078
$1,092,111
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,559
$51,964
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$474,220
$143,816
-70%
Total Expenses
$1,573,857
$1,287,891
-18%
Net income
2023
2024
Change
Net income
+$137,001
-$201,708
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,857
$1,287,891
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,573,857
$1,287,891
-18%