Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$422,393
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
$328,425
Fees to Service Providers
89%
Offices, Occupancy & IT
5%
Other
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,045
$392,453
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,841
$38,792
+22%
Other
-$21,352
-$8,852
-59%
Total Revenues
$261,534
$422,393
+62%
Expenses
2023
2024
Change
Grants
$9,000
$6,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,026
$0
-100%
Fees to Service Providers
$274,396
$293,931
+7%
Advertising & Promotion
$1,973
$0
-100%
Offices, Occupancy & IT
$16,780
$16,274
-3%
Interest
$55
$10
-82%
Depreciation
$0
$0
-
Other
$11,636
$12,210
+5%
Total Expenses
$316,866
$328,425
+4%
Net income
2023
2024
Change
Net income
-$55,332
+$93,968
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$288,111
$297,226
+3%
Admin
$28,755
$31,199
+8%
Fundraising
$0
$0
-
Total Expenses
$316,866
$328,425
+4%