Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,108
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$163,698
Other
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,361
$69,795
-12%
Government Grants
$0
$0
-
Fundraising Events
$62,058
$11,202
-82%
Program Services
$113,117
$93,533
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,230
-$12,422
-23%
Total Revenues
$238,306
$162,108
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,400
$42,400
+10%
Fees to Service Providers
$0
$3,144
-
Advertising & Promotion
$12,465
$10,168
-18%
Offices, Occupancy & IT
$125,470
$34,071
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,972
$73,915
+19%
Total Expenses
$238,307
$163,698
-31%
Net income
2023
2024
Change
Net income
-$1
-$1,590
-158900%
Functional Expenses
Summary
2023
2024
Change
Program
$220,036
$139,614
-37%
Admin
$10,784
$17,800
+65%
Fundraising
$7,487
$6,284
-16%
Total Expenses
$238,307
$163,698
-31%