Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$165,770
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$175,041
Salaries & Benefits
71%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,495
$135,731
+53%
Government Grants
$0
$0
-
Fundraising Events
$29,535
$42,442
+44%
Program Services
$139,355
$20,667
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,275
-$33,070
+63%
Total Revenues
$237,110
$165,770
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,689
$124,108
+108%
Fees to Service Providers
$155,343
$31,516
-80%
Advertising & Promotion
$1,467
$1,559
+6%
Offices, Occupancy & IT
$9,213
$7,353
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,140
$10,505
+71%
Total Expenses
$231,852
$175,041
-25%
Net income
2023
2024
Change
Net income
+$5,258
-$9,271
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$209,140
$131,934
-37%
Admin
$22,712
$17,855
-21%
Fundraising
$0
$25,252
-
Total Expenses
$231,852
$175,041
-25%