Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,941,630
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,117,099
Other
54%
Salaries & Benefits
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,036
$15,010
-74%
Government Grants
$522,129
$338,520
-35%
Fundraising Events
$0
$0
-
Program Services
$1,623,466
$1,449,631
-11%
Membership Dues
$0
$0
-
Investments
$58,118
$140,905
+142%
Other
$0
-$2,436
-
Total Revenues
$2,260,749
$1,941,630
-14%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,078
$756,690
-11%
Fees to Service Providers
$97,261
$132,760
+36%
Advertising & Promotion
$10,184
$30,279
+197%
Offices, Occupancy & IT
$58,885
$59,602
+1%
Interest
$0
$0
-
Depreciation
$3,734
$454
-88%
Other
$1,477,508
$1,137,314
-23%
Total Expenses
$2,503,650
$2,117,099
-15%
Net income
2023
2024
Change
Net income
-$242,901
-$175,469
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,425,567
$2,036,085
-16%
Admin
$78,083
$81,014
+4%
Fundraising
$0
$0
-
Total Expenses
$2,503,650
$2,117,099
-15%