Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$107,049
Program Services
90%
Contributions
10%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,791
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$10,786
-
Government Grants
$47,277
$0
-100%
Fundraising Events
$3,129
$361
-88%
Program Services
$157,127
$95,888
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$450
$14
-97%
Total Revenues
$207,983
$107,049
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,202
$93,232
+18%
Fees to Service Providers
$14,695
$16,668
+13%
Advertising & Promotion
$3,391
$2,678
-21%
Offices, Occupancy & IT
$17,281
$11,871
-31%
Interest
$0
-$5
-
Depreciation
$0
$0
-
Other
$34,135
$28,347
-17%
Total Expenses
$148,704
$152,791
+3%
Net income
2023
2024
Change
Net income
+$59,279
-$45,742
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$148,704
$152,791
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,704
$152,791
+3%