Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$372,490
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$341,577
Salaries & Benefits
52%
Other
29%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,324
$311,565
-23%
Government Grants
$0
$0
-
Fundraising Events
$68,577
$73,610
+7%
Program Services
$0
$0
-
Membership Dues
$12,548
$11,851
-6%
Investments
$14,477
$8,357
-42%
Other
-$12,194
-$32,893
+170%
Total Revenues
$485,732
$372,490
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,607
$177,285
-14%
Fees to Service Providers
$2,196
$690
-69%
Advertising & Promotion
$431,656
$32,846
-92%
Offices, Occupancy & IT
$22,680
$32,051
+41%
Interest
$0
$0
-
Depreciation
$122
$122
+0%
Other
$36,124
$98,583
+173%
Total Expenses
$698,385
$341,577
-51%
Net income
2023
2024
Change
Net income
-$212,653
+$30,913
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$633,479
$258,830
-59%
Admin
$64,906
$67,392
+4%
Fundraising
$0
$15,355
-
Total Expenses
$698,385
$341,577
-51%