Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$476,537
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
$503,387
Fees to Service Providers
58%
Other
23%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$339,309
$438,716
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,568
$52,213
+5%
Other
$78,125
-$14,392
-118%
Total Revenues
$467,002
$476,537
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,232
$84,953
-43%
Fees to Service Providers
$339,965
$294,281
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,330
$5,175
-54%
Interest
$3,314
$22
-99%
Depreciation
$407
$983
+142%
Other
$217,283
$117,973
-46%
Total Expenses
$722,531
$503,387
-30%
Net income
2023
2024
Change
Net income
-$255,529
-$26,850
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$407,470
$248,655
-39%
Admin
$315,061
$254,732
-19%
Fundraising
$0
$0
-
Total Expenses
$722,531
$503,387
-30%