Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,873
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$303,694
Salaries & Benefits
39%
Offices, Occupancy & IT
37%
Other
15%
Depreciation
4%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,219
$46,195
-6%
Government Grants
$0
$0
-
Fundraising Events
$86,276
$43,950
-49%
Program Services
$300
$0
-100%
Membership Dues
$31,300
$30,038
-4%
Investments
$5,579
$270,554
+4750%
Other
-$87,933
-$41,864
-52%
Total Revenues
$84,741
$348,873
+312%
Expenses
2023
2024
Change
Grants
$9,629
$5,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,045
$118,432
+10%
Fees to Service Providers
$9,466
$11,309
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,815
$113,368
+12%
Interest
$0
$0
-
Depreciation
$1,516
$11,449
+655%
Other
$17,380
$44,136
+154%
Total Expenses
$246,851
$303,694
+23%
Net income
2023
2024
Change
Net income
-$162,110
+$45,179
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$219,526
$266,589
+21%
Admin
$27,325
$37,105
+36%
Fundraising
$0
$0
-
Total Expenses
$246,851
$303,694
+23%