Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$155,543
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$166,073
Salaries & Benefits
56%
Other
34%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,126
$83,761
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,622
-
Program Services
$78,880
$60,311
-24%
Membership Dues
$0
$0
-
Investments
$23
$16
-30%
Other
$11,301
-$2,167
-119%
Total Revenues
$195,330
$155,543
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,673
$93,728
+8%
Fees to Service Providers
$3,975
$9,750
+145%
Advertising & Promotion
$6,419
$4,516
-30%
Offices, Occupancy & IT
$8,184
$1,192
-85%
Interest
$0
$0
-
Depreciation
$15,843
$0
-100%
Other
$71,168
$56,887
-20%
Total Expenses
$192,262
$166,073
-14%
Net income
2023
2024
Change
Net income
+$3,068
-$10,530
-443%