Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$356,664
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$327,603
Fees to Service Providers
62%
Other
34%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,363
$2,906
+23%
Government Grants
$0
$0
-
Fundraising Events
$98,684
$77,111
-22%
Program Services
$228,429
$280,878
+23%
Membership Dues
$0
$0
-
Investments
$10
$9
-10%
Other
-$38,191
-$4,240
-89%
Total Revenues
$291,295
$356,664
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,917
$202,385
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124
$15,191
+12151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,355
$110,027
-17%
Total Expenses
$325,396
$327,603
+1%
Net income
2023
2024
Change
Net income
-$34,101
+$29,061
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$312,825
$321,063
+3%
Admin
$12,571
$6,540
-48%
Fundraising
$0
$0
-
Total Expenses
$325,396
$327,603
+1%