Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$170,622
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$261,751
Offices, Occupancy & IT
39%
Salaries & Benefits
27%
Other
15%
Depreciation
14%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$314,206
$330,091
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$92,424
-$159,469
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,782
$170,622
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,708
$71,406
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,607
$11,444
-42%
Offices, Occupancy & IT
$88,305
$102,508
+16%
Interest
$12,199
$2,372
-81%
Depreciation
$44,768
$35,511
-21%
Other
$17,241
$38,510
+123%
Total Expenses
$253,828
$261,751
+3%
Net income
2023
2024
Change
Net income
-$32,046
-$91,129
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$22,103
-
Admin
$253,828
$239,648
-6%
Fundraising
$0
$0
-
Total Expenses
$253,828
$261,751
+3%