Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$311,063
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$392,492
Other
50%
Offices, Occupancy & IT
23%
Salaries & Benefits
14%
Depreciation
9%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,711
$54,604
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,379
$268,159
+38%
Membership Dues
$0
$0
-
Investments
$8
$4
-50%
Other
$42,933
-$11,704
-127%
Total Revenues
$274,031
$311,063
+14%
Expenses
2023
2024
Change
Grants
$325
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,778
$56,195
+18%
Fees to Service Providers
$5,163
$9,614
+86%
Advertising & Promotion
$1,990
$1,222
-39%
Offices, Occupancy & IT
$89,762
$88,746
-1%
Interest
$6,600
$7,584
+15%
Depreciation
$29,501
$33,906
+15%
Other
$188,361
$195,225
+4%
Total Expenses
$369,480
$392,492
+6%
Net income
2023
2024
Change
Net income
-$95,449
-$81,429
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$352,372
$368,829
+5%
Admin
$17,108
$22,375
+31%
Fundraising
$0
$1,288
-
Total Expenses
$369,480
$392,492
+6%