Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$873,960
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,690,672
Grants
43%
Interest
20%
Depreciation
18%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$898,267
$918,526
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$89,606
-$44,566
-50%
Total Revenues
$808,661
$873,960
+8%
Expenses
2023
2024
Change
Grants
$720,000
$720,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,074
$0
-100%
Fees to Service Providers
$81,666
$63,635
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,012
$151,676
+4%
Interest
$523,125
$335,300
-36%
Depreciation
$402,832
$302,171
-25%
Other
$172,199
$117,890
-32%
Total Expenses
$2,060,908
$1,690,672
-18%
Net income
2023
2024
Change
Net income
-$1,252,247
-$816,712
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,746,733
$1,448,004
-17%
Admin
$314,175
$242,668
-23%
Fundraising
$0
$0
-
Total Expenses
$2,060,908
$1,690,672
-18%
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