Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$100,721
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$94,838
Depreciation
48%
Fees to Service Providers
26%
Other
18%
Advertising & Promotion
3%
Grants
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,197
$76,810
+9%
Government Grants
$4,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,499
$16,695
+24%
Investments
$2,390
$9,339
+291%
Other
$2,284
-$2,123
-193%
Total Revenues
$92,870
$100,721
+8%
Expenses
2023
2024
Change
Grants
$51,000
$2,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,048
$0
-100%
Fees to Service Providers
$9,771
$24,826
+154%
Advertising & Promotion
$1,082
$3,256
+201%
Offices, Occupancy & IT
$925
$1,479
+60%
Interest
$0
$0
-
Depreciation
$42,852
$45,832
+7%
Other
$18,981
$17,445
-8%
Total Expenses
$190,659
$94,838
-50%
Net income
2023
2024
Change
Net income
-$97,789
+$5,883
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$141,861
$66,810
-53%
Admin
$48,798
$28,028
-43%
Fundraising
$0
$0
-
Total Expenses
$190,659
$94,838
-50%