Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,526
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$494,822
Other
52%
Salaries & Benefits
22%
Depreciation
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,026
$218,596
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,735
$125,234
-25%
Membership Dues
$0
$0
-
Investments
$1,908
$5,839
+206%
Other
$7,000
-$1,143
-116%
Total Revenues
$445,669
$348,526
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,995
$111,045
+11%
Fees to Service Providers
$8,179
$8,628
+5%
Advertising & Promotion
$2,078
$1,991
-4%
Offices, Occupancy & IT
$3,171
$27,302
+761%
Interest
$0
$0
-
Depreciation
$87,651
$87,765
+0%
Other
$302,596
$258,091
-15%
Total Expenses
$503,670
$494,822
-2%
Net income
2023
2024
Change
Net income
-$58,001
-$146,296
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$502,210
$486,783
-3%
Admin
$400
$400
+0%
Fundraising
$1,060
$7,639
+621%
Total Expenses
$503,670
$494,822
-2%