Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,217
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$228,528
Other
57%
Offices, Occupancy & IT
25%
Salaries & Benefits
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,471
$165,736
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
-$1,734
-$3,524
+103%
Total Revenues
$206,744
$162,217
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,688
$30,798
+15%
Fees to Service Providers
$10,161
$11,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,439
$57,320
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,422
$129,210
+15%
Total Expenses
$195,710
$228,528
+17%
Net income
2023
2024
Change
Net income
+$11,034
-$66,311
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$29,381
$186,362
+534%
Admin
$166,329
$29,858
-82%
Fundraising
$0
$12,308
-
Total Expenses
$195,710
$228,528
+17%