Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$567,176
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$208,669
Other
72%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,889
$250,586
-9%
Government Grants
$25,000
$26,000
+4%
Fundraising Events
$3,475
$3,840
+11%
Program Services
$119,590
$120,100
+0%
Membership Dues
$0
$0
-
Investments
$19,803
$167,662
+747%
Other
-$956
-$1,012
+6%
Total Revenues
$440,801
$567,176
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,296
$17,273
+68%
Advertising & Promotion
$24,476
$17,398
-29%
Offices, Occupancy & IT
$114,589
$24,487
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,817
$149,511
-4%
Total Expenses
$305,178
$208,669
-32%
Net income
2023
2024
Change
Net income
+$135,623
+$358,507
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$280,244
$182,265
-35%
Admin
$24,934
$26,404
+6%
Fundraising
$0
$0
-
Total Expenses
$305,178
$208,669
-32%