Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$126,768
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
$141,156
Fees to Service Providers
54%
Other
33%
Grants
10%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,400
$6,011
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,450
$114,239
-5%
Membership Dues
$0
$0
-
Investments
$6,876
$8,505
+24%
Other
$7,996
-$1,987
-125%
Total Revenues
$137,722
$126,768
-8%
Expenses
2023
2024
Change
Grants
$2,500
$13,508
+440%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,042
$0
-100%
Fees to Service Providers
$9,225
$76,607
+730%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,378
$4,321
+28%
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$55,996
$46,711
-17%
Total Expenses
$116,141
$141,156
+22%
Net income
2023
2024
Change
Net income
+$21,581
-$14,388
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$61,533
$64,287
+4%
Admin
$54,608
$76,869
+41%
Fundraising
$0
$0
-
Total Expenses
$116,141
$141,156
+22%