Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$353,385
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$364,349
Other
83%
Salaries & Benefits
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,646
$14,886
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,521
$354,693
+3%
Membership Dues
$0
$0
-
Investments
$924
-$16,194
-1853%
Other
$0
$0
-
Total Revenues
$357,091
$353,385
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,500
$50,417
-19%
Fees to Service Providers
$1,099
$763
-31%
Advertising & Promotion
$10,318
$7,479
-28%
Offices, Occupancy & IT
$6,668
$3,891
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,423
$301,799
+5%
Total Expenses
$369,008
$364,349
-1%
Net income
2023
2024
Change
Net income
-$11,917
-$10,964
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$360,720
$359,189
0%
Admin
$8,288
$5,160
-38%
Fundraising
$0
$0
-
Total Expenses
$369,008
$364,349
-1%