Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$454,432
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$541,697
Salaries & Benefits
51%
Other
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,878
$323,821
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$227,854
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,511
-$97,243
-419%
Total Revenues
$386,389
$454,432
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,807
$273,617
+19%
Fees to Service Providers
$21,128
$18,337
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,695
$7,735
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,548
$242,008
-24%
Total Expenses
$575,178
$541,697
-6%
Net income
2023
2024
Change
Net income
-$188,789
-$87,265
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$431,699
$359,563
-17%
Admin
$49,685
$70,680
+42%
Fundraising
$93,794
$111,454
+19%
Total Expenses
$575,178
$541,697
-6%