Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$87,226
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$85,891
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
7%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$9,423
-
Fundraising Events
$0
$0
-
Program Services
$109,273
$81,172
-26%
Membership Dues
$0
$0
-
Investments
$5
$2,196
+43820%
Other
$0
-$5,565
-
Total Revenues
$109,278
$87,226
-20%
Expenses
2023
2024
Change
Grants
$1,883
$1,746
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,705
$29,224
-36%
Fees to Service Providers
$5,488
$6,312
+15%
Advertising & Promotion
$216
$404
+87%
Offices, Occupancy & IT
$9,962
$19,070
+91%
Interest
$0
$0
-
Depreciation
$595
$508
-15%
Other
$53,316
$28,627
-46%
Total Expenses
$117,165
$85,891
-27%
Net income
2023
2024
Change
Net income
-$7,887
+$1,335
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$112,045
$71,001
-37%
Admin
$5,120
$14,890
+191%
Fundraising
$0
$0
-
Total Expenses
$117,165
$85,891
-27%