Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$618,459
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
$712,529
Fees to Service Providers
51%
Other
22%
Advertising & Promotion
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,892
$305,017
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,988
$309,536
-11%
Membership Dues
$0
$0
-
Investments
$9,542
$16,293
+71%
Other
-$3,114
-$12,387
+298%
Total Revenues
$720,308
$618,459
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$348,482
$361,000
+4%
Advertising & Promotion
$125,676
$121,291
-3%
Offices, Occupancy & IT
$60,259
$31,839
-47%
Interest
$0
$0
-
Depreciation
$39,322
$39,322
+0%
Other
$146,569
$159,077
+9%
Total Expenses
$720,308
$712,529
-1%
Net income
2023
2024
Change
Net income
+$0
-$94,070
-
Functional Expenses
Summary
2023
2024
Change
Program
$531,089
$465,237
-12%
Admin
$133,269
$125,757
-6%
Fundraising
$55,950
$121,535
+117%
Total Expenses
$720,308
$712,529
-1%