Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$190,181
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$160,450
Salaries & Benefits
65%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,678
$27,792
-77%
Government Grants
$0
$0
-
Fundraising Events
$160,547
$171,511
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,968
$8,597
+44%
Other
-$23,616
-$17,719
-25%
Total Revenues
$264,577
$190,181
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,675
$103,635
-17%
Fees to Service Providers
$975
$628
-36%
Advertising & Promotion
$5,570
$5,105
-8%
Offices, Occupancy & IT
$17,690
$8,833
-50%
Interest
$0
$0
-
Depreciation
$12,031
$12,031
+0%
Other
$45,206
$30,218
-33%
Total Expenses
$206,147
$160,450
-22%
Net income
2023
2024
Change
Net income
+$58,430
+$29,731
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$143,693
$76,611
-47%
Admin
$62,454
$83,839
+34%
Fundraising
$0
$0
-
Total Expenses
$206,147
$160,450
-22%