Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$234,085
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$249,340
Salaries & Benefits
51%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,376
$235,727
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,257
$0
-100%
Membership Dues
$0
$0
-
Investments
$56
$0
-100%
Other
$426
-$1,642
-485%
Total Revenues
$304,115
$234,085
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,802
$126,869
+20%
Fees to Service Providers
$22,133
$24,829
+12%
Advertising & Promotion
$0
$660
-
Offices, Occupancy & IT
$16,790
$13,271
-21%
Interest
$457
$0
-100%
Depreciation
$1,710
$1,216
-29%
Other
$203,907
$82,495
-60%
Total Expenses
$350,799
$249,340
-29%
Net income
2023
2024
Change
Net income
-$46,684
-$15,255
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$324,984
$135,216
-58%
Admin
$25,815
$110,591
+328%
Fundraising
$0
$3,533
-
Total Expenses
$350,799
$249,340
-29%