Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$234,759
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$205,682
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,652
$22,361
-37%
Government Grants
$0
$0
-
Fundraising Events
$20,828
$15,231
-27%
Program Services
$179,807
$195,320
+9%
Membership Dues
$0
$0
-
Investments
$9,865
$10,157
+3%
Other
-$263
-$8,310
+3060%
Total Revenues
$245,889
$234,759
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,043
$23,747
+3%
Fees to Service Providers
$1,553
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,748
$15,055
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,659
$166,880
+23%
Total Expenses
$180,003
$205,682
+14%
Net income
2023
2024
Change
Net income
+$65,886
+$29,077
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$168,713
$194,389
+15%
Admin
$11,290
$11,293
+0%
Fundraising
$0
$0
-
Total Expenses
$180,003
$205,682
+14%