Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,110,438
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,459,026
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$142,040
$145,122
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,563,434
$1,973,952
-23%
Membership Dues
$0
$0
-
Investments
$3,299
$28
-99%
Other
$29,939
-$8,664
-129%
Total Revenues
$2,738,712
$2,110,438
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439,564
$1,945,731
-20%
Fees to Service Providers
$139,841
$106,150
-24%
Advertising & Promotion
$34
$0
-100%
Offices, Occupancy & IT
$218,173
$228,838
+5%
Interest
$9,521
$22,759
+139%
Depreciation
$0
$1,033
-
Other
$171,724
$154,515
-10%
Total Expenses
$2,978,857
$2,459,026
-17%
Net income
2023
2024
Change
Net income
-$240,145
-$348,588
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,520,542
$2,043,967
-19%
Admin
$411,697
$349,051
-15%
Fundraising
$46,618
$66,008
+42%
Total Expenses
$2,978,857
$2,459,026
-17%