Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,920
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$67,813
Depreciation
55%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,520
$37,215
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,805
$1,725
-4%
Investments
$2,094
$3,030
+45%
Other
$5,674
-$4,050
-171%
Total Revenues
$53,093
$37,920
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,300
$7,740
+23%
Advertising & Promotion
$0
$84
-
Offices, Occupancy & IT
$950
$200
-79%
Interest
$0
$0
-
Depreciation
$36,585
$37,127
+1%
Other
$30,041
$22,662
-25%
Total Expenses
$73,876
$67,813
-8%
Net income
2023
2024
Change
Net income
-$20,783
-$29,893
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$67,576
$60,113
-11%
Admin
$6,300
$7,700
+22%
Fundraising
$0
$0
-
Total Expenses
$73,876
$67,813
-8%