Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$425,552
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$585,531
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
8%
Interest
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$565,669
$681,865
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$256,313
-
Total Revenues
$565,669
$425,552
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,457
$402,986
+14%
Fees to Service Providers
$0
$65,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,386
$23,843
+46%
Interest
$0
$26,246
-
Depreciation
$17,981
$17,754
-1%
Other
$150,246
$49,702
-67%
Total Expenses
$538,070
$585,531
+9%
Net income
2023
2024
Change
Net income
+$27,599
-$159,979
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$496,138
$555,459
+12%
Admin
$41,932
$30,072
-28%
Fundraising
$0
$0
-
Total Expenses
$538,070
$585,531
+9%