Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$54,055
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$72,452
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,318
$41,082
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$440
$1,360
+209%
Investments
$13,144
$14,332
+9%
Other
-$6,907
-$2,719
-61%
Total Revenues
$52,995
$54,055
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,181
$44,802
+4%
Fees to Service Providers
$4,016
$3,765
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,660
$12,739
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,964
$11,146
+12%
Total Expenses
$67,821
$72,452
+7%
Net income
2023
2024
Change
Net income
-$14,826
-$18,397
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$45,877
$47,461
+3%
Admin
$21,944
$24,991
+14%
Fundraising
$0
$0
-
Total Expenses
$67,821
$72,452
+7%
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