Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$764,464
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$884,233
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,788
$407,001
-10%
Government Grants
$125,000
$37,500
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$346,047
$347,354
+0%
Investments
$6,751
$8,261
+22%
Other
-$34,104
-$35,652
+5%
Total Revenues
$894,482
$764,464
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,607
$315,308
+0%
Fees to Service Providers
$9,000
$325
-96%
Advertising & Promotion
$48,922
$29,296
-40%
Offices, Occupancy & IT
$142,514
$77,614
-46%
Interest
$24,102
$23,063
-4%
Depreciation
$75,097
$19,558
-74%
Other
$490,313
$419,069
-15%
Total Expenses
$1,104,555
$884,233
-20%
Net income
2023
2024
Change
Net income
-$210,073
-$119,769
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$585,261
$530,539
-9%
Admin
$391,287
$272,060
-30%
Fundraising
$128,007
$81,634
-36%
Total Expenses
$1,104,555
$884,233
-20%