Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$359,002
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$368,776
Other
76%
Offices, Occupancy & IT
18%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$8,600
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,663
$355,257
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,370
-$4,855
-10%
Total Revenues
$356,293
$359,002
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,418
$17,510
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,254
$3,585
+10%
Offices, Occupancy & IT
$72,647
$65,963
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,118
$281,718
+2%
Total Expenses
$369,437
$368,776
0%
Net income
2023
2024
Change
Net income
-$13,144
-$9,774
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$369,437
$368,776
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,437
$368,776
0%