Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$614,761
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$303,519
Other
89%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$640,906
$580,474
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,133
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
-$362
-$2,846
+686%
Total Revenues
$640,613
$614,761
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,340
$12,028
-3%
Advertising & Promotion
$829
$0
-100%
Offices, Occupancy & IT
$11,334
$8,385
-26%
Interest
$14,966
$12,364
-17%
Depreciation
$0
$269
-
Other
$323,958
$270,473
-17%
Total Expenses
$363,427
$303,519
-16%
Net income
2023
2024
Change
Net income
+$277,186
+$311,242
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$340,532
$250,159
-27%
Admin
$18,132
$32,719
+80%
Fundraising
$4,763
$20,641
+333%
Total Expenses
$363,427
$303,519
-16%