Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$224,749
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$155,564
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,878
$216,871
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,081
$9,316
+202%
Other
$0
-$1,438
-
Total Revenues
$260,959
$224,749
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,829
$91,894
+131%
Fees to Service Providers
$8,966
$5,720
-36%
Advertising & Promotion
$6,986
$3,377
-52%
Offices, Occupancy & IT
$99,770
$37,413
-63%
Interest
$0
$0
-
Depreciation
$458
$0
-100%
Other
$28,652
$17,160
-40%
Total Expenses
$184,661
$155,564
-16%
Net income
2023
2024
Change
Net income
+$76,298
+$69,185
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$143,839
$132,698
-8%
Admin
$15,311
$15,008
-2%
Fundraising
$25,511
$7,858
-69%
Total Expenses
$184,661
$155,564
-16%