Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$539,068
Other
96%
Program Services
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,902
Salaries & Benefits
N/A
Grants
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$2,113
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,594
$12,088
-53%
Membership Dues
$0
$0
-
Investments
$18,112
$7,575
-58%
Other
$572,766
$517,292
-10%
Total Revenues
$616,472
$539,068
-13%
Expenses
2023
2024
Change
Grants
$73,270
$139,002
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,694
$352,949
-7%
Fees to Service Providers
$7,340
$7,478
+2%
Advertising & Promotion
$2,479
$2,588
+4%
Offices, Occupancy & IT
$53,050
$31,911
-40%
Interest
$0
$0
-
Depreciation
$35,721
$33,173
-7%
Other
-$14,562
-$82,199
+464%
Total Expenses
$537,992
$484,902
-10%
Net income
2023
2024
Change
Net income
+$78,480
+$54,166
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$537,992
$484,902
-10%