Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$153,111
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$224,257
Offices, Occupancy & IT
49%
Other
46%
Fees to Service Providers
2%
Interest
1%
Salaries & Benefits
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,619
$25,394
-5%
Government Grants
$250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$186,695
$131,495
-30%
Membership Dues
$0
$0
-
Investments
$2,314
$2,607
+13%
Other
$6,852
-$6,385
-193%
Total Revenues
$222,730
$153,111
-31%
Expenses
2023
2024
Change
Grants
$2,475
$2,050
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,400
-
Fees to Service Providers
$957
$3,853
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,071
$110,972
-41%
Interest
$2,481
$2,810
+13%
Depreciation
$0
$0
-
Other
$109,852
$102,172
-7%
Total Expenses
$304,836
$224,257
-26%
Net income
2023
2024
Change
Net income
-$82,106
-$71,146
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$303,879
$220,404
-27%
Admin
$957
$3,853
+303%
Fundraising
$0
$0
-
Total Expenses
$304,836
$224,257
-26%