Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$533,288
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$595,749
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,294
$447,185
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,966
$35,590
+5%
Membership Dues
$34,680
$18,975
-45%
Investments
$36,205
$56,235
+55%
Other
-$22,653
-$24,697
+9%
Total Revenues
$549,492
$533,288
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,875
$436,250
0%
Fees to Service Providers
$30,928
$25,718
-17%
Advertising & Promotion
$772
$1,849
+140%
Offices, Occupancy & IT
$27,686
$29,851
+8%
Interest
$0
$0
-
Depreciation
$11,092
$757
-93%
Other
$118,663
$101,324
-15%
Total Expenses
$627,016
$595,749
-5%
Net income
2023
2024
Change
Net income
-$77,524
-$62,461
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$350,078
$353,362
+1%
Admin
$186,968
$183,875
-2%
Fundraising
$89,970
$58,512
-35%
Total Expenses
$627,016
$595,749
-5%