Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$223,042
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$126,534
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,677
$200,342
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,437
$31,831
+617%
Other
$2,901
-$9,131
-415%
Total Revenues
$477,015
$223,042
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,748
$75,339
-7%
Fees to Service Providers
$25,015
$19,037
-24%
Advertising & Promotion
$0
$3,469
-
Offices, Occupancy & IT
$1,804
$5,261
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,263
$23,428
-3%
Total Expenses
$131,830
$126,534
-4%
Net income
2023
2024
Change
Net income
+$345,185
+$96,508
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$117,961
$113,881
-3%
Admin
$6,557
$6,332
-3%
Fundraising
$7,312
$6,321
-14%
Total Expenses
$131,830
$126,534
-4%
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