Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,460,793
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,777,163
Other
87%
Fees to Service Providers
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,923,641
$1,461,018
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$225
-
Total Revenues
$1,923,641
$1,460,793
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,850
$238,275
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109
$0
-100%
Interest
$0
$0
-
Depreciation
$760
$760
+0%
Other
$1,697,209
$1,538,128
-9%
Total Expenses
$1,940,928
$1,777,163
-8%
Net income
2023
2024
Change
Net income
-$17,287
-$316,370
-1730%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,640
$1,731,095
-10%
Admin
$20,288
$46,068
+127%
Fundraising
$0
$0
-
Total Expenses
$1,940,928
$1,777,163
-8%
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