Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,149,840
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$1,275,390
Other
53%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,667
$367,102
+71%
Government Grants
$91,732
$282,913
+208%
Fundraising Events
$1,057,723
$481,538
-54%
Program Services
$0
$0
-
Membership Dues
$0
$181,720
-
Investments
$2,080
$2,367
+14%
Other
-$186,543
-$165,800
-11%
Total Revenues
$1,179,659
$1,149,840
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,453
$573,138
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,139
$24,577
+62%
Interest
$0
$0
-
Depreciation
$359
$574
+60%
Other
$866,994
$677,101
-22%
Total Expenses
$1,434,945
$1,275,390
-11%
Net income
2023
2024
Change
Net income
-$255,286
-$125,550
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,209
$956,971
-11%
Admin
$172,193
$152,543
-11%
Fundraising
$186,543
$165,876
-11%
Total Expenses
$1,434,945
$1,275,390
-11%