Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$502,336
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$575,744
Salaries & Benefits
58%
Fees to Service Providers
32%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,590
$318,195
+2%
Government Grants
$0
$0
-
Fundraising Events
$214,985
$114,315
-47%
Program Services
$187,309
$156,540
-16%
Membership Dues
$0
$0
-
Investments
$1,699
$1,141
-33%
Other
-$83,352
-$87,855
+5%
Total Revenues
$631,231
$502,336
-20%
Expenses
2023
2024
Change
Grants
$40,694
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,259
$331,976
+0%
Fees to Service Providers
$175,956
$186,973
+6%
Advertising & Promotion
$3,014
$0
-100%
Offices, Occupancy & IT
$17,279
$18,352
+6%
Interest
$4,127
$4,125
0%
Depreciation
$12,597
$12,570
0%
Other
$84,609
$21,748
-74%
Total Expenses
$669,535
$575,744
-14%
Net income
2023
2024
Change
Net income
-$38,304
-$73,408
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$574,386
$525,290
-9%
Admin
$50,038
$26,249
-48%
Fundraising
$45,111
$24,205
-46%
Total Expenses
$669,535
$575,744
-14%