Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$815,519
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$328,473
Salaries & Benefits
30%
Other
29%
Depreciation
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,577,526
$351,711
-78%
Government Grants
$10,000
$325,000
+3150%
Fundraising Events
$106,967
$86,526
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,176
$88,149
+63%
Other
-$10,804
-$35,867
+232%
Total Revenues
$1,737,865
$815,519
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,725
$99,673
+5%
Fees to Service Providers
$43,020
$57,273
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,306
$9,474
-42%
Interest
$2,812
$1,284
-54%
Depreciation
$34,511
$65,568
+90%
Other
$172,195
$95,201
-45%
Total Expenses
$363,569
$328,473
-10%
Net income
2023
2024
Change
Net income
+$1,374,296
+$487,046
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$168,828
$188,265
+12%
Admin
$142,300
$137,030
-4%
Fundraising
$52,441
$3,178
-94%
Total Expenses
$363,569
$328,473
-10%