Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,807
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,033
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,823
$96,687
-1%
Government Grants
$27
$55
+104%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252
$252
+0%
Other
-$68,237
-$50,187
-26%
Total Revenues
$29,865
$46,807
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,961
$18,865
+18%
Fees to Service Providers
$2,618
$2,075
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,934
$6,102
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,066
$10,991
+117%
Total Expenses
$32,579
$38,033
+17%
Net income
2023
2024
Change
Net income
-$2,714
+$8,774
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$32,579
$38,033
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$32,579
$38,033
+17%