Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$568,765
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$625,796
Other
58%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
6%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,645
$1,942
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,195
$619,637
+18%
Membership Dues
$0
$0
-
Investments
$185
$0
-100%
Other
-$19,282
-$52,814
+174%
Total Revenues
$520,743
$568,765
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,770
$3,717
-92%
Fees to Service Providers
$128,286
$131,367
+2%
Advertising & Promotion
$2,852
$2,636
-8%
Offices, Occupancy & IT
$43,352
$51,538
+19%
Interest
$49,097
$41,861
-15%
Depreciation
$33,143
$34,668
+5%
Other
$245,458
$360,009
+47%
Total Expenses
$545,958
$625,796
+15%
Net income
2023
2024
Change
Net income
-$25,215
-$57,031
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$415,055
$483,660
+17%
Admin
$130,903
$142,136
+9%
Fundraising
$0
$0
-
Total Expenses
$545,958
$625,796
+15%