Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$235,364
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$427,791
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Other
16%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,296
$141,960
-59%
Government Grants
$0
$41,407
-
Fundraising Events
$0
$0
-
Program Services
$79,130
$71,961
-9%
Membership Dues
$0
$0
-
Investments
$584
$1,721
+195%
Other
$1,388
-$21,685
-1662%
Total Revenues
$427,398
$235,364
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,903
$207,705
+50%
Fees to Service Providers
$27,039
$15,901
-41%
Advertising & Promotion
$1,688
$1,924
+14%
Offices, Occupancy & IT
$98,612
$101,816
+3%
Interest
$1,390
$1,122
-19%
Depreciation
$28,814
$30,929
+7%
Other
$53,290
$68,394
+28%
Total Expenses
$349,736
$427,791
+22%
Net income
2023
2024
Change
Net income
+$77,662
-$192,427
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$280,414
$301,032
+7%
Admin
$67,034
$115,670
+73%
Fundraising
$2,288
$11,089
+385%
Total Expenses
$349,736
$427,791
+22%