Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$772,146
Contributions
77%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$744,061
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,121,476
$597,269
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,067
$10,936
+55%
Other
$364,160
$163,941
-55%
Total Revenues
$1,492,703
$772,146
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,739
$51,600
+40%
Advertising & Promotion
$12,224
-$210
-102%
Offices, Occupancy & IT
$71,172
$52,549
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766,101
$640,122
-16%
Total Expenses
$886,236
$744,061
-16%
Net income
2023
2024
Change
Net income
+$606,467
+$28,085
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$816,572
$716,540
-12%
Admin
$11,114
$14,547
+31%
Fundraising
$58,550
$12,974
-78%
Total Expenses
$886,236
$744,061
-16%