Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$593,385
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$576,081
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$569,081
$619,697
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,209
-$26,312
+324%
Total Revenues
$562,872
$593,385
+5%
Expenses
2023
2024
Change
Grants
$0
$12,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,989
$265,876
+8%
Fees to Service Providers
$13,481
$24,617
+83%
Advertising & Promotion
$727
$2,678
+268%
Offices, Occupancy & IT
$92,342
$33,921
-63%
Interest
$12
$239
+1892%
Depreciation
$8,799
$7,322
-17%
Other
$260,982
$228,728
-12%
Total Expenses
$623,332
$576,081
-8%
Net income
2023
2024
Change
Net income
-$60,460
+$17,304
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$484,579
$460,340
-5%
Admin
$138,753
$115,741
-17%
Fundraising
$0
$0
-
Total Expenses
$623,332
$576,081
-8%