Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$86,790
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$103,198
Other
75%
Advertising & Promotion
10%
Depreciation
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,984
$8,702
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,692
$67,038
-10%
Membership Dues
$0
$0
-
Investments
$22,129
$29,919
+35%
Other
-$17,672
-$18,869
+7%
Total Revenues
$126,133
$86,790
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,871
$0
-100%
Advertising & Promotion
$14,979
$10,105
-33%
Offices, Occupancy & IT
$10,104
$7,320
-28%
Interest
$0
$0
-
Depreciation
$6,746
$8,703
+29%
Other
$72,459
$77,070
+6%
Total Expenses
$111,159
$103,198
-7%
Net income
2023
2024
Change
Net income
+$14,974
-$16,408
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$29,195
$38,295
+31%
Admin
$81,964
$64,903
-21%
Fundraising
$0
$0
-
Total Expenses
$111,159
$103,198
-7%