Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$375,736
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$408,009
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,000
$262,340
+2%
Government Grants
$0
$0
-
Fundraising Events
$52,484
$119,465
+128%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$844
$1,522
+80%
Other
$17,673
-$7,591
-143%
Total Revenues
$328,001
$375,736
+15%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,394
$279,272
0%
Fees to Service Providers
$57,569
$43,852
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,759
$71,658
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,513
$13,227
-9%
Total Expenses
$409,735
$408,009
0%
Net income
2023
2024
Change
Net income
-$81,734
-$32,273
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$216,463
$217,863
+1%
Admin
$149,289
$144,296
-3%
Fundraising
$43,983
$45,850
+4%
Total Expenses
$409,735
$408,009
0%