Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$384,119
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$399,115
Other
74%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,694
$89,581
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,759
-
Program Services
$304,346
$290,457
-5%
Membership Dues
$0
$0
-
Investments
$96
$42
-56%
Other
$0
-$4,720
-
Total Revenues
$503,136
$384,119
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,978
$45,000
+5%
Advertising & Promotion
$2,187
$2,487
+14%
Offices, Occupancy & IT
$28,644
$23,643
-17%
Interest
$0
$0
-
Depreciation
$24,802
$30,986
+25%
Other
$279,215
$296,999
+6%
Total Expenses
$377,826
$399,115
+6%
Net income
2023
2024
Change
Net income
+$125,310
-$14,996
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$363,571
$388,883
+7%
Admin
$5,895
$5,164
-12%
Fundraising
$8,360
$5,068
-39%
Total Expenses
$377,826
$399,115
+6%