Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$372,067
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
$1,048,177
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,648
$441,789
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,432
$12,199
-79%
Other
$248,165
-$81,921
-133%
Total Revenues
$450,245
$372,067
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,601
$616,561
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,682
-
Offices, Occupancy & IT
$178,888
$175,228
-2%
Interest
$0
$0
-
Depreciation
$12,927
$5,242
-59%
Other
$318,877
$244,464
-23%
Total Expenses
$1,337,293
$1,048,177
-22%
Net income
2023
2024
Change
Net income
-$887,048
-$676,110
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,795
$898,940
-21%
Admin
$126,638
$97,035
-23%
Fundraising
$68,860
$52,202
-24%
Total Expenses
$1,337,293
$1,048,177
-22%
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