Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,658,835
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,615,817
Other
77%
Offices, Occupancy & IT
12%
Interest
8%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,263,966
$1,525,426
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$630,457
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,585
$134,950
+134%
Other
$0
-$631,998
-
Total Revenues
$2,321,551
$1,658,835
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,289
$16,307
-71%
Advertising & Promotion
$285,393
$0
-100%
Offices, Occupancy & IT
$103,720
$199,204
+92%
Interest
$96,596
$122,941
+27%
Depreciation
$35,280
$37,974
+8%
Other
$1,882,787
$1,239,391
-34%
Total Expenses
$2,460,065
$1,615,817
-34%
Net income
2023
2024
Change
Net income
-$138,514
+$43,018
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,903
$1,364,721
-35%
Admin
$364,162
$251,096
-31%
Fundraising
$0
$0
-
Total Expenses
$2,460,065
$1,615,817
-34%
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