Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$369,891
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$343,852
Salaries & Benefits
45%
Other
36%
Depreciation
13%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,927
$382,929
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,668
$5,903
+26%
Other
$2,300
-$18,941
-924%
Total Revenues
$245,895
$369,891
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,383
$153,735
-4%
Fees to Service Providers
$4,300
$2,875
-33%
Advertising & Promotion
$5,885
$1,282
-78%
Offices, Occupancy & IT
$0
$1,194
-
Interest
$17,370
$16,297
-6%
Depreciation
$45,683
$45,683
+0%
Other
$124,325
$122,786
-1%
Total Expenses
$356,946
$343,852
-4%
Net income
2023
2024
Change
Net income
-$111,051
+$26,039
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$228,740
$224,646
-2%
Admin
$125,264
$117,924
-6%
Fundraising
$2,942
$1,282
-56%
Total Expenses
$356,946
$343,852
-4%