Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$345,725
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$467,893
Other
46%
Salaries & Benefits
35%
Advertising & Promotion
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,935
$201,619
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,550
-
Program Services
$153,540
$142,411
-7%
Membership Dues
$0
$0
-
Investments
$783
$182
-77%
Other
$15
-$37
-347%
Total Revenues
$537,273
$345,725
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,400
$163,457
+7%
Fees to Service Providers
$92,608
$26,348
-72%
Advertising & Promotion
$15,116
$48,716
+222%
Offices, Occupancy & IT
$138,195
$9,368
-93%
Interest
$0
$0
-
Depreciation
$4,976
$4,997
+0%
Other
$10,547
$215,007
+1939%
Total Expenses
$413,842
$467,893
+13%
Net income
2023
2024
Change
Net income
+$123,431
-$122,168
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$351,420
$367,965
+5%
Admin
$42,179
$57,250
+36%
Fundraising
$20,243
$42,678
+111%
Total Expenses
$413,842
$467,893
+13%