Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$355,429
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$329,864
Fees to Service Providers
57%
Salaries & Benefits
31%
Other
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,069
$271,596
+164%
Government Grants
$0
$0
-
Fundraising Events
$24,294
$21,109
-13%
Program Services
$131,616
$70,399
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,286
-$7,675
+79%
Total Revenues
$254,693
$355,429
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,267
$102,227
0%
Fees to Service Providers
$187,920
$188,885
+1%
Advertising & Promotion
$5,094
$0
-100%
Offices, Occupancy & IT
$9,919
$8,576
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,044
$30,176
-6%
Total Expenses
$337,244
$329,864
-2%
Net income
2023
2024
Change
Net income
-$82,551
+$25,565
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$229,004
$240,153
+5%
Admin
$73,100
$65,015
-11%
Fundraising
$35,140
$24,696
-30%
Total Expenses
$337,244
$329,864
-2%