Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$693,767
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$740,056
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,483
$286,541
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388,093
$426,056
+10%
Other
$173,013
-$18,830
-111%
Total Revenues
$761,589
$693,767
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,645
$68,300
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,934
$3,177
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$797,497
$668,579
-16%
Total Expenses
$867,076
$740,056
-15%
Net income
2023
2024
Change
Net income
-$105,487
-$46,289
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$778,275
$652,203
-16%
Admin
$88,801
$87,853
-1%
Fundraising
$0
$0
-
Total Expenses
$867,076
$740,056
-15%
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