Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$231,994
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$251,045
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,626
$220,394
+16%
Government Grants
$0
$36,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,004
$6,434
+541%
Other
$110,520
-$31,084
-128%
Total Revenues
$302,150
$231,994
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,812
$113,831
+48%
Fees to Service Providers
$10,700
$13,777
+29%
Advertising & Promotion
$9,878
$12,477
+26%
Offices, Occupancy & IT
$8,863
$17,853
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,141
$93,107
+2%
Total Expenses
$197,394
$251,045
+27%
Net income
2023
2024
Change
Net income
+$104,756
-$19,051
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$197,354
$251,000
+27%
Admin
$40
$45
+13%
Fundraising
$0
$0
-
Total Expenses
$197,394
$251,045
+27%