Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$281,622
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$299,186
Salaries & Benefits
79%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,674
$255,298
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,731
$34,299
+5%
Membership Dues
$0
$0
-
Investments
$8,277
$15,399
+86%
Other
-$27,531
-$23,374
-15%
Total Revenues
$500,151
$281,622
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,228
$237,135
+30%
Fees to Service Providers
$7,841
$8,973
+14%
Advertising & Promotion
$932
$644
-31%
Offices, Occupancy & IT
$7,080
$2,862
-60%
Interest
$782
$0
-100%
Depreciation
$0
$0
-
Other
$86,180
$49,572
-42%
Total Expenses
$285,043
$299,186
+5%
Net income
2023
2024
Change
Net income
+$215,108
-$17,564
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$285,043
$299,186
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,043
$299,186
+5%