Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$583,667
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$527,490
Other
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$205,797
-
Government Grants
$0
$0
-
Fundraising Events
$0
$31,180
-
Program Services
$528,858
$352,585
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,895
-
Total Revenues
$528,858
$583,667
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,008
$140,511
+18%
Fees to Service Providers
$348,907
$12,160
-97%
Advertising & Promotion
$0
$4,770
-
Offices, Occupancy & IT
$28,294
$56,978
+101%
Interest
$0
$6,571
-
Depreciation
$0
$33,125
-
Other
$39,879
$273,375
+586%
Total Expenses
$536,088
$527,490
-2%
Net income
2023
2024
Change
Net income
-$7,230
+$56,177
-877%
Functional Expenses
Summary
2023
2024
Change
Program
$517,606
$308,637
-40%
Admin
$18,482
$218,853
+1084%
Fundraising
$0
$0
-
Total Expenses
$536,088
$527,490
-2%