Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$567,541
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
$184,205
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,260
$308,858
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,344
$282,079
-5%
Membership Dues
$0
$0
-
Investments
$7,318
$20,995
+187%
Other
-$32,495
-$44,391
+37%
Total Revenues
$582,427
$567,541
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$605
$5,471
+804%
Advertising & Promotion
$1,178
$1,847
+57%
Offices, Occupancy & IT
$4,194
$1,507
-64%
Interest
$0
$0
-
Depreciation
$99
$0
-100%
Other
$182,705
$175,380
-4%
Total Expenses
$188,781
$184,205
-2%
Net income
2023
2024
Change
Net income
+$393,646
+$383,336
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$186,737
$177,761
-5%
Admin
$2,044
$6,121
+199%
Fundraising
$0
$323
-
Total Expenses
$188,781
$184,205
-2%