Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,340,435
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,658,900
Salaries & Benefits
74%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,000
$84,517
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,503,656
$1,258,602
-16%
Membership Dues
$0
$0
-
Investments
$1,544
$21
-99%
Other
-$1,091
-$2,705
+148%
Total Revenues
$1,535,109
$1,340,435
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,699
$1,223,790
-20%
Fees to Service Providers
$588,095
$268,409
-54%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$50,767
$39,182
-23%
Interest
$0
$0
-
Depreciation
$8,419
$5,902
-30%
Other
$178,234
$121,617
-32%
Total Expenses
$2,355,714
$1,658,900
-30%
Net income
2023
2024
Change
Net income
-$820,605
-$318,465
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,714
$1,274,784
-21%
Admin
$740,000
$384,116
-48%
Fundraising
$0
$0
-
Total Expenses
$2,355,714
$1,658,900
-30%