Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$84,238
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$95,278
Salaries & Benefits
72%
Other
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,494
$10,791
+27%
Government Grants
$82,344
$67,998
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,650
$8,800
-68%
Investments
$67
$83
+24%
Other
$33,070
-$3,434
-110%
Total Revenues
$151,625
$84,238
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,732
$68,218
-30%
Fees to Service Providers
$250
$303
+21%
Advertising & Promotion
$1,486
$1,127
-24%
Offices, Occupancy & IT
$3,479
$2,570
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,407
$23,060
-52%
Total Expenses
$151,354
$95,278
-37%
Net income
2023
2024
Change
Net income
+$271
-$11,040
-4174%
Functional Expenses
Summary
2023
2024
Change
Program
$114,227
$67,481
-41%
Admin
$37,127
$27,797
-25%
Fundraising
$0
$0
-
Total Expenses
$151,354
$95,278
-37%
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