Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$254,404
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$125,497
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,343
$151,023
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,373
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,275
$96,540
-7%
Other
$0
-$7,532
-
Total Revenues
$285,618
$254,404
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,858
$84,582
+7%
Fees to Service Providers
$5,503
$17,500
+218%
Advertising & Promotion
$2,521
$2,482
-2%
Offices, Occupancy & IT
$8,894
$6,041
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,733
$14,892
+121%
Total Expenses
$102,509
$125,497
+22%
Net income
2023
2024
Change
Net income
+$183,109
+$128,907
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$102,509
$125,497
+22%
Fundraising
$0
$0
-
Total Expenses
$102,509
$125,497
+22%