Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$422,990
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
$464,652
Other
62%
Salaries & Benefits
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,203
$436,528
+20%
Government Grants
$0
$0
-
Fundraising Events
$115,435
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$18,277
+30878%
Other
-$52,565
-$31,815
-39%
Total Revenues
$426,132
$422,990
-1%
Expenses
2023
2024
Change
Grants
$0
$2,912
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,558
$110,490
+16%
Fees to Service Providers
$47,935
$46,383
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,738
$12,005
-6%
Interest
$0
$0
-
Depreciation
$6,932
$6,932
+0%
Other
$316,026
$285,930
-10%
Total Expenses
$479,189
$464,652
-3%
Net income
2023
2024
Change
Net income
-$53,057
-$41,662
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$371,928
$364,350
-2%
Admin
$60,383
$44,095
-27%
Fundraising
$46,878
$56,207
+20%
Total Expenses
$479,189
$464,652
-3%