Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$836,730
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$648,466
Other
51%
Salaries & Benefits
15%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,154
$554,212
+361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,143
$362,620
-5%
Membership Dues
$77,229
$57,189
-26%
Investments
$2,970
$340
-89%
Other
-$2,529
-$137,631
+5342%
Total Revenues
$579,967
$836,730
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,634
$98,124
+12%
Fees to Service Providers
$53,809
$27,600
-49%
Advertising & Promotion
$7,461
$9,600
+29%
Offices, Occupancy & IT
$90,082
$97,259
+8%
Interest
$18,824
$21,629
+15%
Depreciation
$54,708
$63,273
+16%
Other
$324,016
$330,981
+2%
Total Expenses
$636,534
$648,466
+2%
Net income
2023
2024
Change
Net income
-$56,567
+$188,264
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$436,947
$443,321
+1%
Admin
$199,587
$205,145
+3%
Fundraising
$0
$0
-
Total Expenses
$636,534
$648,466
+2%