Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$451,261
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$276,287
Other
50%
Salaries & Benefits
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,499
$93,223
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$292,432
-
Program Services
$152,031
$55,440
-64%
Membership Dues
$0
$0
-
Investments
$20,139
$15,259
-24%
Other
-$26,224
-$5,093
-81%
Total Revenues
$230,445
$451,261
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,053
$81,663
-4%
Fees to Service Providers
$31,614
$40,868
+29%
Advertising & Promotion
$0
$3,097
-
Offices, Occupancy & IT
$0
$11,278
-
Interest
$0
$0
-
Depreciation
$439
$680
+55%
Other
$167,078
$138,701
-17%
Total Expenses
$284,184
$276,287
-3%
Net income
2023
2024
Change
Net income
-$53,739
+$174,974
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$218,435
$189,531
-13%
Admin
$65,749
$86,756
+32%
Fundraising
$0
$0
-
Total Expenses
$284,184
$276,287
-3%