Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2024
$95,527
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$108,422
Fees to Service Providers
80%
Other
15%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,486
$79,422
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,686
$24,329
-55%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
-$8,225
-
Total Revenues
$200,172
$95,527
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,639
$86,980
+3%
Advertising & Promotion
$4,197
$1,700
-59%
Offices, Occupancy & IT
$51,634
$408
-99%
Interest
$0
$0
-
Depreciation
$633
$2,619
+314%
Other
$19,927
$16,715
-16%
Total Expenses
$161,030
$108,422
-33%
Net income
2023
2024
Change
Net income
+$39,142
-$12,895
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$121,554
$78,192
-36%
Admin
$39,476
$29,949
-24%
Fundraising
$0
$281
-
Total Expenses
$161,030
$108,422
-33%