Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$312,867
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$372,374
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$326,257
$312,867
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,257
$312,867
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,675
$47,138
-14%
Fees to Service Providers
$5,358
$10,276
+92%
Advertising & Promotion
$842
$672
-20%
Offices, Occupancy & IT
$7,361
$5,416
-26%
Interest
-$1
-$1
+0%
Depreciation
$0
$0
-
Other
$228,678
$308,873
+35%
Total Expenses
$296,913
$372,374
+25%
Net income
2023
2024
Change
Net income
+$29,344
-$59,507
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$273,789
$329,470
+20%
Admin
$23,124
$42,904
+86%
Fundraising
$0
$0
-
Total Expenses
$296,913
$372,374
+25%