Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$77,737
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
$1,689,084
Salaries & Benefits
38%
Interest
20%
Other
14%
Depreciation
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,048
$30,281
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,900
$94,559
+179%
Other
$96,602
-$47,103
-149%
Total Revenues
$231,550
$77,737
-66%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,872
$646,486
-6%
Fees to Service Providers
$169,976
$96,710
-43%
Advertising & Promotion
$3,214
$13,108
+308%
Offices, Occupancy & IT
$125,153
$102,272
-18%
Interest
$283,738
$332,676
+17%
Depreciation
$227,629
$234,313
+3%
Other
$162,276
$243,519
+50%
Total Expenses
$1,678,858
$1,689,084
+1%
Net income
2023
2024
Change
Net income
-$1,447,308
-$1,611,347
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,661
$1,189,600
+9%
Admin
$535,108
$415,403
-22%
Fundraising
$49,089
$84,081
+71%
Total Expenses
$1,678,858
$1,689,084
+1%