Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$257,437
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$200,459
Other
62%
Offices, Occupancy & IT
29%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,940
$259,704
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,119
-$2,267
-207%
Other
-$4,998
$0
-100%
Total Revenues
$212,061
$257,437
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6
$20
+233%
Advertising & Promotion
$1,151
$1,781
+55%
Offices, Occupancy & IT
$61,254
$58,513
-4%
Interest
$0
$0
-
Depreciation
$15,696
$15,851
+1%
Other
$263,515
$124,294
-53%
Total Expenses
$341,622
$200,459
-41%
Net income
2023
2024
Change
Net income
-$129,561
+$56,978
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$333,673
$193,679
-42%
Admin
$7,949
$6,780
-15%
Fundraising
$0
$0
-
Total Expenses
$341,622
$200,459
-41%