Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$802,283
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$861,643
Other
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,507
$812,259
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,926
$31,681
+707%
Other
-$5,827
-$41,657
+615%
Total Revenues
$1,178,606
$802,283
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,213
$115,423
-10%
Fees to Service Providers
$6,753
$5,476
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,326
$14,015
+122%
Interest
$0
$0
-
Depreciation
$4,056
$2,819
-30%
Other
$868,239
$723,910
-17%
Total Expenses
$1,013,587
$861,643
-15%
Net income
2023
2024
Change
Net income
+$165,019
-$59,360
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$771,127
$619,168
-20%
Admin
$59,654
$66,984
+12%
Fundraising
$182,806
$175,491
-4%
Total Expenses
$1,013,587
$861,643
-15%