Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$530,962
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$329,555
Other
42%
Depreciation
16%
Salaries & Benefits
14%
Advertising & Promotion
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,403
$486,940
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,681
$32,486
-16%
Membership Dues
$0
$0
-
Investments
$6,009
$13,745
+129%
Other
$21,389
-$2,209
-110%
Total Revenues
$721,482
$530,962
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,416
-
Fees to Service Providers
$84,321
$28,994
-66%
Advertising & Promotion
$12,394
$37,315
+201%
Offices, Occupancy & IT
$45,510
$25,433
-44%
Interest
$0
$0
-
Depreciation
$47,876
$52,392
+9%
Other
$270,143
$138,005
-49%
Total Expenses
$460,244
$329,555
-28%
Net income
2023
2024
Change
Net income
+$261,238
+$201,407
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$380,099
$299,041
-21%
Admin
$67,499
$26,591
-61%
Fundraising
$12,646
$3,923
-69%
Total Expenses
$460,244
$329,555
-28%