Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$305,358
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
$287,789
Salaries & Benefits
46%
Advertising & Promotion
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,802
$300,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,199
$6,442
+193%
Other
-$1,287
-$1,084
-16%
Total Revenues
$451,714
$305,358
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,815
$131,963
+2%
Fees to Service Providers
$0
$24,535
-
Advertising & Promotion
$123,011
$111,950
-9%
Offices, Occupancy & IT
$1,219
$10,000
+720%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,403
$9,341
-77%
Total Expenses
$294,448
$287,789
-2%
Net income
2023
2024
Change
Net income
+$157,266
+$17,569
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$284,914
$267,375
-6%
Admin
$9,534
$20,414
+114%
Fundraising
$0
$0
-
Total Expenses
$294,448
$287,789
-2%
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