Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$214,817
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$605,265
Other
37%
Salaries & Benefits
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,029
$63,876
-74%
Government Grants
$0
$200
-
Fundraising Events
$377,176
$178,000
-53%
Program Services
$0
$0
-
Membership Dues
$22,860
$0
-100%
Investments
$17,530
$20,647
+18%
Other
-$116,890
-$47,906
-59%
Total Revenues
$549,705
$214,817
-61%
Expenses
2023
2024
Change
Grants
$120,815
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,641
$184,761
-2%
Fees to Service Providers
$42,862
$128,205
+199%
Advertising & Promotion
$13,205
$13,176
0%
Offices, Occupancy & IT
$86,752
$54,106
-38%
Interest
$1,585
$0
-100%
Depreciation
$0
$0
-
Other
$157,830
$225,017
+43%
Total Expenses
$611,690
$605,265
-1%
Net income
2023
2024
Change
Net income
-$61,985
-$390,448
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$206,435
$41,340
-80%
Admin
$405,255
$563,925
+39%
Fundraising
$0
$0
-
Total Expenses
$611,690
$605,265
-1%
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