Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$413,390
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$413,715
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,488
$485,934
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337
-$72,544
-21626%
Other
$0
$0
-
Total Revenues
$532,825
$413,390
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$524
$250
-52%
Advertising & Promotion
$1,519
$1,301
-14%
Offices, Occupancy & IT
$42,653
$44,871
+5%
Interest
$0
$0
-
Depreciation
$9,494
$5,436
-43%
Other
$270,582
$261,857
-3%
Total Expenses
$424,772
$413,715
-3%
Net income
2023
2024
Change
Net income
+$108,053
-$325
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$359,129
$347,320
-3%
Admin
$61,879
$63,375
+2%
Fundraising
$3,764
$3,020
-20%
Total Expenses
$424,772
$413,715
-3%