Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$259,396
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
$777,162
Depreciation
64%
Salaries & Benefits
16%
Grants
12%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,326
$7,250
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,500
$185,653
+2%
Membership Dues
$0
$0
-
Investments
$107,475
$67,644
-37%
Other
-$2,323
-$1,151
-50%
Total Revenues
$304,978
$259,396
-15%
Expenses
2023
2024
Change
Grants
$114,827
$89,409
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,528
$126,879
-10%
Fees to Service Providers
$82,793
$34,065
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,018
$14,402
-54%
Interest
$788
$0
-100%
Depreciation
$490,628
$496,765
+1%
Other
$19,388
$15,642
-19%
Total Expenses
$879,970
$777,162
-12%
Net income
2023
2024
Change
Net income
-$574,992
-$517,766
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$726,914
$677,891
-7%
Admin
$146,672
$92,890
-37%
Fundraising
$6,384
$6,381
0%
Total Expenses
$879,970
$777,162
-12%