Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$480,680
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$480,900
Other
54%
Offices, Occupancy & IT
22%
Depreciation
11%
Salaries & Benefits
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,933
$483,624
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$196
-$2,944
-1602%
Total Revenues
$470,129
$480,680
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,958
$36,751
-1%
Fees to Service Providers
$19,496
$28,778
+48%
Advertising & Promotion
$544
$544
+0%
Offices, Occupancy & IT
$103,198
$104,982
+2%
Interest
$0
$0
-
Depreciation
$50,894
$50,894
+0%
Other
$310,243
$258,951
-17%
Total Expenses
$521,333
$480,900
-8%
Net income
2023
2024
Change
Net income
-$51,204
-$220
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$521,333
$480,900
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$521,333
$480,900
-8%