Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$77,197
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$73,869
Offices, Occupancy & IT
67%
Other
29%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,938
$76,620
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$2,577
+3805%
Other
$0
-$2,000
-
Total Revenues
$88,004
$77,197
-12%
Expenses
2023
2024
Change
Grants
$250
$250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$2,750
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,751
$49,707
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,045
$21,162
-8%
Total Expenses
$79,646
$73,869
-7%
Net income
2023
2024
Change
Net income
+$8,358
+$3,328
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$18,772
$10,645
-43%
Admin
$60,874
$63,224
+4%
Fundraising
$0
$0
-
Total Expenses
$79,646
$73,869
-7%