Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$126,072
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$329,151
Salaries & Benefits
37%
Other
30%
Fees to Service Providers
11%
Interest
11%
Depreciation
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,510
$53,270
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,417
$143,718
0%
Membership Dues
$0
$0
-
Investments
$92
$157
+71%
Other
-$73,364
-$71,073
-3%
Total Revenues
$143,655
$126,072
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,841
$120,743
-8%
Fees to Service Providers
$31,087
$37,310
+20%
Advertising & Promotion
$5,919
$2,220
-62%
Offices, Occupancy & IT
$6,363
$6,134
-4%
Interest
$34,877
$35,064
+1%
Depreciation
$30,186
$30,186
+0%
Other
$101,247
$97,494
-4%
Total Expenses
$341,520
$329,151
-4%
Net income
2023
2024
Change
Net income
-$197,865
-$203,079
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$129,310
$113,031
-13%
Admin
$212,210
$216,120
+2%
Fundraising
$0
$0
-
Total Expenses
$341,520
$329,151
-4%