Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$336,199
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$266,582
Other
87%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$51,055
$48,681
-5%
Program Services
$347,242
$304,557
-12%
Membership Dues
$0
$0
-
Investments
$211
$221
+5%
Other
-$48,713
-$17,260
-65%
Total Revenues
$350,107
$336,199
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745
$800
+7%
Advertising & Promotion
$1,888
$2,375
+26%
Offices, Occupancy & IT
$28,822
$31,836
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,522
$231,571
-19%
Total Expenses
$317,977
$266,582
-16%
Net income
2023
2024
Change
Net income
+$32,130
+$69,617
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$316,559
$265,341
-16%
Admin
$1,418
$1,241
-12%
Fundraising
$0
$0
-
Total Expenses
$317,977
$266,582
-16%