Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$195,448
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$207,047
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,154
$89,579
-40%
Government Grants
$0
$0
-
Fundraising Events
$94,742
$105,370
+11%
Program Services
$600
$6,876
+1046%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
-$6,778
-$6,379
-6%
Total Revenues
$236,723
$195,448
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,427
$144,731
-14%
Fees to Service Providers
$13,500
$13,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,958
$9,274
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,866
$39,542
-43%
Total Expenses
$261,751
$207,047
-21%
Net income
2023
2024
Change
Net income
-$25,028
-$11,599
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$203,040
$159,838
-21%
Admin
$55,552
$47,209
-15%
Fundraising
$3,159
$0
-100%
Total Expenses
$261,751
$207,047
-21%