Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$701,771
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
$819,545
Fees to Service Providers
33%
Other
30%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,481
$144,070
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,002
$562,005
-1%
Membership Dues
$0
$0
-
Investments
$690
$7,346
+965%
Other
$3,008
-$11,650
-487%
Total Revenues
$855,181
$701,771
-18%
Expenses
2023
2024
Change
Grants
$101,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,641
$244,397
+3%
Fees to Service Providers
$291,850
$267,947
-8%
Advertising & Promotion
$14,583
$14,560
0%
Offices, Occupancy & IT
$41,513
$47,587
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,512
$245,054
-15%
Total Expenses
$974,099
$819,545
-16%
Net income
2023
2024
Change
Net income
-$118,918
-$117,774
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$872,456
$721,265
-17%
Admin
$83,952
$80,113
-5%
Fundraising
$17,691
$18,167
+3%
Total Expenses
$974,099
$819,545
-16%