Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$292,630
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$308,875
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,627
$254,971
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,654
$38,035
+20%
Other
$21,692
-$376
-102%
Total Revenues
$283,973
$292,630
+3%
Expenses
2023
2024
Change
Grants
$13,296
$4,649
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,079
$222,565
+6%
Fees to Service Providers
$6,574
$6,823
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,218
$18,505
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,311
$56,333
+22%
Total Expenses
$298,478
$308,875
+3%
Net income
2023
2024
Change
Net income
-$14,505
-$16,245
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$298,478
$308,875
+3%