Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$259,070
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$272,442
Other
72%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
6%
Salaries & Benefits
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,436
$131,150
-69%
Government Grants
$0
$0
-
Fundraising Events
$105,628
$81,469
-23%
Program Services
$0
$0
-
Membership Dues
$19,411
$14,381
-26%
Investments
$2,025
$45,752
+2159%
Other
$0
-$13,682
-
Total Revenues
$543,500
$259,070
-52%
Expenses
2023
2024
Change
Grants
$31,000
$18,990
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,061
-
Fees to Service Providers
$2,767
$4,391
+59%
Advertising & Promotion
$13,473
$17,169
+27%
Offices, Occupancy & IT
$35,888
$21,494
-40%
Interest
$0
$0
-
Depreciation
$647
$350
-46%
Other
$323,358
$194,987
-40%
Total Expenses
$407,133
$272,442
-33%
Net income
2023
2024
Change
Net income
+$136,367
-$13,372
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$346,387
$186,579
-46%
Admin
$58,657
$85,863
+46%
Fundraising
$2,089
$0
-100%
Total Expenses
$407,133
$272,442
-33%