Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$121,652
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
$150,394
Offices, Occupancy & IT
38%
Other
23%
Depreciation
19%
Salaries & Benefits
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,574
$143,124
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,296
$3,391
+162%
Other
-$25,429
-$24,863
-2%
Total Revenues
$119,441
$121,652
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,716
$19,000
+29%
Fees to Service Providers
$2,670
$10,811
+305%
Advertising & Promotion
$0
$1,444
-
Offices, Occupancy & IT
$48,713
$56,630
+16%
Interest
$0
$0
-
Depreciation
$31,288
$27,979
-11%
Other
$40,670
$34,530
-15%
Total Expenses
$138,057
$150,394
+9%
Net income
2023
2024
Change
Net income
-$18,616
-$28,742
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$101,660
$103,680
+2%
Admin
$36,397
$46,714
+28%
Fundraising
$0
$0
-
Total Expenses
$138,057
$150,394
+9%