Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$229,720
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
$208,353
Other
61%
Salaries & Benefits
30%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,145
$239,191
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$20
-35%
Other
$4,127
-$9,491
-330%
Total Revenues
$283,303
$229,720
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,871
$62,328
+2%
Fees to Service Providers
$4,246
$4,750
+12%
Advertising & Promotion
$391
$0
-100%
Offices, Occupancy & IT
$27,036
$1,378
-95%
Interest
$0
$0
-
Depreciation
$11,962
$13,755
+15%
Other
$82,070
$126,142
+54%
Total Expenses
$186,576
$208,353
+12%
Net income
2023
2024
Change
Net income
+$96,727
+$21,367
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$186,576
$207,652
+11%
Admin
$0
$0
-
Fundraising
$0
$701
-
Total Expenses
$186,576
$208,353
+12%