Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$263,574
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$375,083
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,082
$128,992
-53%
Government Grants
$49,689
$0
-100%
Fundraising Events
$508,050
$179,333
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,632
$954
-96%
Other
-$245,012
-$572,853
+134%
Total Revenues
$610,441
-$263,574
-143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,808
$81,121
+11%
Fees to Service Providers
$2,850
$3,000
+5%
Advertising & Promotion
$3,439
$3,981
+16%
Offices, Occupancy & IT
$8,966
$8,725
-3%
Interest
$0
$0
-
Depreciation
$7,615
$7,617
+0%
Other
$191,113
$270,639
+42%
Total Expenses
$286,791
$375,083
+31%
Net income
2023
2024
Change
Net income
+$323,650
-$638,657
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$204,628
$288,643
+41%
Admin
$82,163
$86,440
+5%
Fundraising
$0
$0
-
Total Expenses
$286,791
$375,083
+31%
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