Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$246,994
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$238,559
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
26%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,226
$48,982
-19%
Government Grants
$0
$0
-
Fundraising Events
$51,440
$81,020
+58%
Program Services
$134,890
$128,965
-4%
Membership Dues
$5,700
$7,250
+27%
Investments
$551
$745
+35%
Other
-$17,094
-$19,968
+17%
Total Revenues
$235,713
$246,994
+5%
Expenses
2023
2024
Change
Grants
$8,400
$1,900
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,688
$110,223
+7%
Fees to Service Providers
$60,041
$60,944
+2%
Advertising & Promotion
$94
$385
+310%
Offices, Occupancy & IT
$55
$312
+467%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,546
$64,795
-30%
Total Expenses
$263,824
$238,559
-10%
Net income
2023
2024
Change
Net income
-$28,111
+$8,435
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$90,814
$57,506
-37%
Admin
$173,010
$181,053
+5%
Fundraising
$0
$0
-
Total Expenses
$263,824
$238,559
-10%