Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$155,007
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
$147,917
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,288
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$57,680
-
Program Services
$0
$114,465
-
Membership Dues
$0
$0
-
Investments
$384
$302
-21%
Other
$57,171
-$17,440
-131%
Total Revenues
$186,843
$155,007
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,600
$73,743
+28%
Fees to Service Providers
$2,460
$1,850
-25%
Advertising & Promotion
$252
$348
+38%
Offices, Occupancy & IT
$14,004
$15,505
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,161
$56,471
-49%
Total Expenses
$184,477
$147,917
-20%
Net income
2023
2024
Change
Net income
+$2,366
+$7,090
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$134,489
$94,465
-30%
Admin
$49,988
$53,452
+7%
Fundraising
$0
$0
-
Total Expenses
$184,477
$147,917
-20%