Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$257,427
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
$268,021
Other
30%
Benefits to Members
28%
Offices, Occupancy & IT
15%
Grants
13%
Fees to Service Providers
5%
Depreciation
4%
Salaries & Benefits
3%
Interest
2%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,388
$63,934
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,456
-
Program Services
$142,969
$188,861
+32%
Membership Dues
$0
$0
-
Investments
$27
$25
-7%
Other
$1,640
-$3,849
-335%
Total Revenues
$222,024
$257,427
+16%
Expenses
2023
2024
Change
Grants
$15,430
$34,110
+121%
Benefits to Members
$75,122
$74,259
-1%
Salaries & Benefits
$0
$7,975
-
Fees to Service Providers
$10,308
$14,050
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,549
$41,495
+56%
Interest
$5,707
$5,018
-12%
Depreciation
$11,648
$11,798
+1%
Other
$87,393
$79,316
-9%
Total Expenses
$232,157
$268,021
+15%
Net income
2023
2024
Change
Net income
-$10,133
-$10,594
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$232,157
$268,021
+15%