Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$116,910
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$508,587
Other
69%
Salaries & Benefits
15%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21
$1,000
+4662%
Government Grants
$0
$0
-
Fundraising Events
$7
$6,224
+88814%
Program Services
$458,949
$459,849
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,792
-$350,163
+9134%
Total Revenues
$455,185
$116,910
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,428
$76,973
+6%
Fees to Service Providers
$37,528
$38,921
+4%
Advertising & Promotion
$3,395
$519
-85%
Offices, Occupancy & IT
$27,450
$14,655
-47%
Interest
$0
$0
-
Depreciation
$26,723
$27,123
+1%
Other
$196,544
$350,396
+78%
Total Expenses
$364,068
$508,587
+40%
Net income
2023
2024
Change
Net income
+$91,117
-$391,677
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$305,180
$451,161
+48%
Admin
$58,888
$57,426
-2%
Fundraising
$0
$0
-
Total Expenses
$364,068
$508,587
+40%