Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$174,857
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$145,616
Grants
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
20%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,575
$142,548
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,109
$2,475
-20%
Membership Dues
$52,600
$50,775
-3%
Investments
$32,060
$26,996
-16%
Other
-$51,644
-$47,937
-7%
Total Revenues
$268,700
$174,857
-35%
Expenses
2023
2024
Change
Grants
$70,000
$70,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,554
$44,402
+18%
Advertising & Promotion
$12,871
$0
-100%
Offices, Occupancy & IT
$20,735
$28,761
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,106
$2,453
-70%
Total Expenses
$149,266
$145,616
-2%
Net income
2023
2024
Change
Net income
+$119,434
+$29,241
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$98,843
$118,667
+20%
Admin
$50,321
$26,949
-46%
Fundraising
$102
$0
-100%
Total Expenses
$149,266
$145,616
-2%
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