Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,843
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
$10,568
Salaries & Benefits
57%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,550
$5,270
-30%
Membership Dues
$0
$0
-
Investments
$3,241
$4,939
+52%
Other
$1,185
-$366
-131%
Total Revenues
$11,976
$9,843
-18%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,052
$6,056
+0%
Fees to Service Providers
$1,475
$1,475
+0%
Advertising & Promotion
$697
$544
-22%
Offices, Occupancy & IT
$692
$1,062
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,398
$1,131
-19%
Total Expenses
$10,314
$10,568
+2%
Net income
2023
2024
Change
Net income
+$1,662
-$725
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,215
$8,378
+2%
Admin
$2,099
$2,190
+4%
Fundraising
$0
$0
-
Total Expenses
$10,314
$10,568
+2%