Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$114,696
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$571,251
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,474
$25,076
-84%
Government Grants
$0
$125
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,791
$90,327
-3%
Other
-$196,000
-$832
-100%
Total Revenues
$57,265
$114,696
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,833
$292,755
-10%
Fees to Service Providers
$124,149
$75,086
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,471
$42,697
+1%
Interest
$0
$0
-
Depreciation
$0
$9,805
-
Other
$49,639
$150,908
+204%
Total Expenses
$541,092
$571,251
+6%
Net income
2023
2024
Change
Net income
-$483,827
-$456,555
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$324,566
$293,265
-10%
Admin
$137,586
$181,379
+32%
Fundraising
$78,940
$96,607
+22%
Total Expenses
$541,092
$571,251
+6%