Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$338,954
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$363,776
Offices, Occupancy & IT
59%
Other
33%
Salaries & Benefits
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,960
$119,702
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,410
$230,677
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,126
-$11,425
-43%
Total Revenues
$284,244
$338,954
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,987
$13,280
+33%
Fees to Service Providers
$15,846
$12,733
-20%
Advertising & Promotion
$582
$640
+10%
Offices, Occupancy & IT
$167,000
$215,811
+29%
Interest
$0
$0
-
Depreciation
$11,473
$648
-94%
Other
$82,715
$120,664
+46%
Total Expenses
$287,603
$363,776
+26%
Net income
2023
2024
Change
Net income
-$3,359
-$24,822
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$253,816
$326,168
+29%
Admin
$33,205
$36,968
+11%
Fundraising
$582
$640
+10%
Total Expenses
$287,603
$363,776
+26%