Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$390,209
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$333,059
Other
57%
Salaries & Benefits
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,123
$319,006
0%
Government Grants
$0
$0
-
Fundraising Events
$53,710
$108,858
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,023
-$37,655
+135%
Total Revenues
$356,810
$390,209
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,670
$98,732
+5%
Fees to Service Providers
$25,204
$23,022
-9%
Advertising & Promotion
$4,353
$0
-100%
Offices, Occupancy & IT
$16,674
$21,268
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,615
$190,037
-29%
Total Expenses
$407,516
$333,059
-18%
Net income
2023
2024
Change
Net income
-$50,706
+$57,150
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$307,118
$215,284
-30%
Admin
$62,600
$75,154
+20%
Fundraising
$37,798
$42,621
+13%
Total Expenses
$407,516
$333,059
-18%