Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$515,680
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$613,620
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$733,370
$332,583
-55%
Government Grants
$0
$0
-
Fundraising Events
$83,574
$190,717
+128%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,499
$7,128
+104%
Other
-$11,163
-$14,748
+32%
Total Revenues
$809,280
$515,680
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,580
$317,775
+149%
Fees to Service Providers
$55,103
$54,163
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,755
$53,549
0%
Interest
$0
$5,152
-
Depreciation
$5,287
$4,597
-13%
Other
$393,825
$178,384
-55%
Total Expenses
$635,550
$613,620
-3%
Net income
2023
2024
Change
Net income
+$173,730
-$97,940
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$505,003
$491,826
-3%
Admin
$130,547
$119,894
-8%
Fundraising
$0
$1,900
-
Total Expenses
$635,550
$613,620
-3%