Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$324,288
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$381,153
Fees to Service Providers
58%
Grants
25%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,680
$251,915
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,700
$32,027
-64%
Membership Dues
$0
$0
-
Investments
$43,263
$41,025
-5%
Other
$565
-$679
-220%
Total Revenues
$374,208
$324,288
-13%
Expenses
2023
2024
Change
Grants
$0
$96,972
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,502
$220,195
-16%
Advertising & Promotion
$325
$694
+114%
Offices, Occupancy & IT
$19,586
$27,340
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,398
$35,952
+717%
Total Expenses
$287,811
$381,153
+32%
Net income
2023
2024
Change
Net income
+$86,397
-$56,865
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$264,526
$357,231
+35%
Admin
$23,285
$23,922
+3%
Fundraising
$0
$0
-
Total Expenses
$287,811
$381,153
+32%