Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$203,357
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$173,125
Fees to Service Providers
69%
Other
28%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,569
$189,700
+2%
Government Grants
$0
$0
-
Fundraising Events
$31,854
$36,540
+15%
Program Services
$34,150
$33,812
-1%
Membership Dues
$0
$0
-
Investments
$795
$892
+12%
Other
-$50,908
-$57,587
+13%
Total Revenues
$202,460
$203,357
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,833
$118,957
-15%
Advertising & Promotion
$3,584
$3,810
+6%
Offices, Occupancy & IT
$1,616
$1,252
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,976
$49,106
-31%
Total Expenses
$216,009
$173,125
-20%
Net income
2023
2024
Change
Net income
-$13,549
+$30,232
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$196,014
$155,900
-20%
Admin
$19,995
$17,225
-14%
Fundraising
$0
$0
-
Total Expenses
$216,009
$173,125
-20%
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