Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$181,213
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
$63,958
Salaries & Benefits
30%
Fees to Service Providers
25%
Depreciation
22%
Other
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,615
$74,891
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,859
$121,297
+32%
Other
$3,155
-$14,975
-575%
Total Revenues
$190,629
$181,213
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,259
$19,393
-40%
Fees to Service Providers
$15,751
$15,807
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,588
$2,323
-10%
Interest
$0
$0
-
Depreciation
$59,295
$14,154
-76%
Other
$20,892
$12,281
-41%
Total Expenses
$130,785
$63,958
-51%
Net income
2023
2024
Change
Net income
+$59,844
+$117,255
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$130,785
$43,703
-67%
Admin
$0
$20,255
-
Fundraising
$0
$0
-
Total Expenses
$130,785
$63,958
-51%
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