Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$351,099
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$347,828
Other
78%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
5%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,473
$102,546
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,457
$201,762
+88%
Membership Dues
$0
$0
-
Investments
$1,103
-$44
-104%
Other
$219,341
$46,835
-79%
Total Revenues
$439,374
$351,099
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484
$2,242
-10%
Fees to Service Providers
$2,250
$3,035
+35%
Advertising & Promotion
$49
$53
+8%
Offices, Occupancy & IT
$9,725
$33,003
+239%
Interest
$10,647
$16,834
+58%
Depreciation
$20,073
$21,858
+9%
Other
$185,674
$270,803
+46%
Total Expenses
$230,902
$347,828
+51%
Net income
2023
2024
Change
Net income
+$208,472
+$3,271
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$206,176
$296,633
+44%
Admin
$24,726
$44,662
+81%
Fundraising
$0
$6,533
-
Total Expenses
$230,902
$347,828
+51%