Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,583,668
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,272,843
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,212
$309,976
+28%
Other
$1,379,116
$1,273,692
-8%
Total Revenues
$1,621,328
$1,583,668
-2%
Expenses
2023
2024
Change
Grants
$1,291,620
$1,173,679
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,628
$163,149
-12%
Fees to Service Providers
$14,570
$17,676
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$35,574
-$81,661
+130%
Total Expenses
$1,455,244
$1,272,843
-13%
Net income
2023
2024
Change
Net income
+$166,084
+$310,825
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,620
$1,173,679
-9%
Admin
$163,624
$99,164
-39%
Fundraising
$0
$0
-
Total Expenses
$1,455,244
$1,272,843
-13%