Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,228,471
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,616,913
Salaries & Benefits
42%
Advertising & Promotion
29%
Fees to Service Providers
14%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,885
$18,986
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,602,295
$1,314,789
-18%
Membership Dues
$0
$0
-
Investments
$18,085
$23,579
+30%
Other
$19,275
-$128,883
-769%
Total Revenues
$1,669,540
$1,228,471
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,878
$674,026
+2%
Fees to Service Providers
$220,706
$227,692
+3%
Advertising & Promotion
$531,228
$475,460
-10%
Offices, Occupancy & IT
$31,460
$23,084
-27%
Interest
$838
$1,727
+106%
Depreciation
$38,614
$31,944
-17%
Other
$286,962
$182,980
-36%
Total Expenses
$1,769,686
$1,616,913
-9%
Net income
2023
2024
Change
Net income
-$100,146
-$388,442
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,969
$1,303,706
-11%
Admin
$296,717
$313,207
+6%
Fundraising
$0
$0
-
Total Expenses
$1,769,686
$1,616,913
-9%