Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$135,798
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
$140,023
Other
61%
Depreciation
32%
Fees to Service Providers
3%
Grants
3%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,983
$25,284
+1175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,942
$132,685
-3%
Membership Dues
$0
$0
-
Investments
$2,754
$1,966
-29%
Other
-$17,553
-$24,137
+38%
Total Revenues
$124,126
$135,798
+9%
Expenses
2023
2024
Change
Grants
$3,600
$3,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,454
$4,346
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281
$450
+60%
Interest
$2,309
$1,766
-24%
Depreciation
$46,889
$44,710
-5%
Other
$88,699
$85,151
-4%
Total Expenses
$146,232
$140,023
-4%
Net income
2023
2024
Change
Net income
-$22,106
-$4,225
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$135,852
$129,522
-5%
Admin
$10,380
$10,501
+1%
Fundraising
$0
$0
-
Total Expenses
$146,232
$140,023
-4%