Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$178,352
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
$163,455
Other
50%
Offices, Occupancy & IT
23%
Salaries & Benefits
18%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,834
$285,500
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,800
$8,850
+13%
Membership Dues
$0
$0
-
Investments
$11
$161
+1364%
Other
-$173,790
-$116,159
-33%
Total Revenues
$161,855
$178,352
+10%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,693
-
Fees to Service Providers
$23,838
$10,700
-55%
Advertising & Promotion
$2,456
$3,320
+35%
Offices, Occupancy & IT
$35,727
$37,472
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,229
$82,270
+52%
Total Expenses
$119,250
$163,455
+37%
Net income
2023
2024
Change
Net income
+$42,605
+$14,897
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$97,780
$145,169
+48%
Admin
$12,532
$6,651
-47%
Fundraising
$8,938
$11,635
+30%
Total Expenses
$119,250
$163,455
+37%