Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$197,803
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
$211,424
Other
71%
Salaries & Benefits
26%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,222
$232,149
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,417
-
Other
$0
-$35,763
-
Total Revenues
$232,222
$197,803
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,907
$55,206
+1%
Fees to Service Providers
$3,880
$1,250
-68%
Advertising & Promotion
$1,567
$929
-41%
Offices, Occupancy & IT
$234
$778
+232%
Interest
$0
$0
-
Depreciation
$3,967
$2,753
-31%
Other
$158,745
$150,508
-5%
Total Expenses
$223,300
$211,424
-5%
Net income
2023
2024
Change
Net income
+$8,922
-$13,621
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$182,367
$178,986
-2%
Admin
$39,366
$31,106
-21%
Fundraising
$1,567
$1,332
-15%
Total Expenses
$223,300
$211,424
-5%