Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$336,733
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,979
Other
N/A
Fees to Service Providers
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,218
$335,849
+27%
Membership Dues
$0
$0
-
Investments
$910
$884
-3%
Other
$47,508
$0
-100%
Total Revenues
$313,636
$336,733
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,448
$78,307
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,626
-$1,611
-114%
Interest
$13,930
$13,807
-1%
Depreciation
$0
$0
-
Other
$199,854
$146,476
-27%
Total Expenses
$305,858
$236,979
-23%
Net income
2023
2024
Change
Net income
+$7,778
+$99,754
+1183%
Functional Expenses
Summary
2023
2024
Change
Program
$296,175
$226,141
-24%
Admin
$9,683
$10,838
+12%
Fundraising
$0
$0
-
Total Expenses
$305,858
$236,979
-23%