Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$221,790
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$244,309
Salaries & Benefits
61%
Other
24%
Advertising & Promotion
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,970
$226,617
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,507
$2,605
-95%
Membership Dues
$0
$0
-
Investments
$43
$83
+93%
Other
$9,848
-$7,515
-176%
Total Revenues
$392,368
$221,790
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,632
$149,765
+52%
Fees to Service Providers
$18,018
$3,545
-80%
Advertising & Promotion
$22,505
$28,033
+25%
Offices, Occupancy & IT
$9,551
$5,014
-48%
Interest
$58
$0
-100%
Depreciation
$0
$0
-
Other
$122,369
$57,952
-53%
Total Expenses
$271,133
$244,309
-10%
Net income
2023
2024
Change
Net income
+$121,235
-$22,519
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$209,361
$170,944
-18%
Admin
$29,404
$30,355
+3%
Fundraising
$32,368
$43,010
+33%
Total Expenses
$271,133
$244,309
-10%