Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$353,305
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
$464,327
Offices, Occupancy & IT
61%
Depreciation
21%
Fees to Service Providers
10%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$112,118
$97,420
-13%
Fundraising Events
$0
$0
-
Program Services
$221,777
$248,069
+12%
Membership Dues
$0
$0
-
Investments
$11,552
$12,424
+8%
Other
$40,429
-$4,608
-111%
Total Revenues
$385,876
$353,305
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,941
$47,839
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,927
$283,434
+21%
Interest
$0
$0
-
Depreciation
$99,758
$99,340
0%
Other
$72,460
$33,714
-53%
Total Expenses
$458,086
$464,327
+1%
Net income
2023
2024
Change
Net income
-$72,210
-$111,022
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$383,366
$397,756
+4%
Admin
$74,720
$66,571
-11%
Fundraising
$0
$0
-
Total Expenses
$458,086
$464,327
+1%