Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,177
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$430,045
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,267
$7,071
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,500
$0
-100%
Membership Dues
$28,842
$19,606
-32%
Investments
$2,984
$532
-82%
Other
$0
-$25,032
-
Total Revenues
$274,593
$2,177
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,360
$172,623
-27%
Fees to Service Providers
$19,384
$35,199
+82%
Advertising & Promotion
$8,090
$71
-99%
Offices, Occupancy & IT
$47,495
$36,173
-24%
Interest
$0
$0
-
Depreciation
$14,298
$10,723
-25%
Other
$166,215
$175,256
+5%
Total Expenses
$492,842
$430,045
-13%
Net income
2023
2024
Change
Net income
-$218,249
-$427,868
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$407,774
$362,437
-11%
Admin
$73,561
$65,810
-11%
Fundraising
$11,507
$1,798
-84%
Total Expenses
$492,842
$430,045
-13%