Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$308,369
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$335,851
Offices, Occupancy & IT
52%
Depreciation
22%
Fees to Service Providers
14%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$146,296
$149,630
+2%
Fundraising Events
$0
$0
-
Program Services
$138,616
$154,896
+12%
Membership Dues
$0
$0
-
Investments
$2,847
$6,225
+119%
Other
$22,138
-$2,382
-111%
Total Revenues
$309,897
$308,369
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,906
$46,418
+6%
Advertising & Promotion
$44
$0
-100%
Offices, Occupancy & IT
$190,517
$174,750
-8%
Interest
$0
$0
-
Depreciation
$71,555
$74,184
+4%
Other
$30,051
$40,499
+35%
Total Expenses
$336,073
$335,851
0%
Net income
2023
2024
Change
Net income
-$26,176
-$27,482
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$251,057
$243,753
-3%
Admin
$85,016
$92,098
+8%
Fundraising
$0
$0
-
Total Expenses
$336,073
$335,851
0%