Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$338,890
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$292,645
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,433
$246,604
-61%
Government Grants
$0
$0
-
Fundraising Events
$7,883
$18,279
+132%
Program Services
$31,374
$26,905
-14%
Membership Dues
$0
$0
-
Investments
$1,568
$53,122
+3288%
Other
$11,081
-$6,020
-154%
Total Revenues
$677,339
$338,890
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,467
$135,103
-16%
Fees to Service Providers
$4,702
$28,530
+507%
Advertising & Promotion
$0
$71
-
Offices, Occupancy & IT
$0
$1,804
-
Interest
$0
$0
-
Depreciation
$11,783
$18,996
+61%
Other
$152,297
$108,141
-29%
Total Expenses
$329,249
$292,645
-11%
Net income
2023
2024
Change
Net income
+$348,090
+$46,245
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$312,870
$248,218
-21%
Admin
$16,379
$40,766
+149%
Fundraising
$0
$3,661
-
Total Expenses
$329,249
$292,645
-11%