Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$127,346
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$281,437
Salaries & Benefits
61%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,479
$145,693
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,682
$23,535
-1%
Membership Dues
$0
$0
-
Investments
$13,026
$10,628
-18%
Other
$6,917
-$52,510
-859%
Total Revenues
$208,104
$127,346
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,032
$170,487
+8%
Fees to Service Providers
$25,038
$30,454
+22%
Advertising & Promotion
$7,739
$5,646
-27%
Offices, Occupancy & IT
$34,262
$30,042
-12%
Interest
$0
$0
-
Depreciation
$8,382
$11,180
+33%
Other
$33,788
$33,628
0%
Total Expenses
$267,241
$281,437
+5%
Net income
2023
2024
Change
Net income
-$59,137
-$154,091
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$133,977
$142,282
+6%
Admin
$116,999
$121,928
+4%
Fundraising
$16,265
$17,227
+6%
Total Expenses
$267,241
$281,437
+5%