Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$184,795
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$194,011
Other
80%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$144,021
$159,175
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,478
$25,345
-37%
Membership Dues
$0
$0
-
Investments
$0
$1,307
-
Other
$10,044
-$1,032
-110%
Total Revenues
$194,543
$184,795
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,052
-34%
Advertising & Promotion
$4,011
$3,995
0%
Offices, Occupancy & IT
$31,403
$31,252
0%
Interest
$81
$84
+4%
Depreciation
$0
$1,603
-
Other
$164,748
$156,025
-5%
Total Expenses
$201,843
$194,011
-4%
Net income
2023
2024
Change
Net income
-$7,300
-$9,216
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$163,610
$154,045
-6%
Admin
$38,233
$39,966
+5%
Fundraising
$0
$0
-
Total Expenses
$201,843
$194,011
-4%