Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$171,491
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
$237,244
Offices, Occupancy & IT
36%
Depreciation
31%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,376
$29,643
-39%
Fundraising Events
$0
$0
-
Program Services
$128,375
$135,498
+6%
Membership Dues
$0
$0
-
Investments
$2,848
$6,905
+142%
Other
$0
-$555
-
Total Revenues
$179,599
$171,491
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,161
$24,979
+3%
Fees to Service Providers
$28,720
$29,975
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,122
$85,664
-5%
Interest
$0
$0
-
Depreciation
$87,688
$74,595
-15%
Other
$18,081
$22,031
+22%
Total Expenses
$248,772
$237,244
-5%
Net income
2023
2024
Change
Net income
-$69,173
-$65,753
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$220,052
$207,269
-6%
Admin
$28,720
$29,975
+4%
Fundraising
$0
$0
-
Total Expenses
$248,772
$237,244
-5%