Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$217,493
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
$212,894
Other
77%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,747
$63,708
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,419
$153,862
-4%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
-$909
-$79
-91%
Total Revenues
$215,259
$217,493
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$942
$2,411
+156%
Advertising & Promotion
$1,338
$3,720
+178%
Offices, Occupancy & IT
$39,156
$40,193
+3%
Interest
$0
$0
-
Depreciation
$2,882
$2,102
-27%
Other
$152,024
$164,468
+8%
Total Expenses
$196,342
$212,894
+8%
Net income
2023
2024
Change
Net income
+$18,917
+$4,599
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$186,204
$201,129
+8%
Admin
$10,138
$11,765
+16%
Fundraising
$0
$0
-
Total Expenses
$196,342
$212,894
+8%