Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$193,066
Other
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$213,798
Salaries & Benefits
29%
Other
28%
Grants
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,565
$39,750
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$68,360
+173%
Membership Dues
$0
$0
-
Investments
-$28,138
-$3,794
-87%
Other
$351,935
$88,750
-75%
Total Revenues
$401,362
$193,066
-52%
Expenses
2023
2024
Change
Grants
$137,200
$52,669
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,378
$61,234
-18%
Fees to Service Providers
$12,658
$35,742
+182%
Advertising & Promotion
$624
$0
-100%
Offices, Occupancy & IT
$1,765
$4,469
+153%
Interest
$35,433
$0
-100%
Depreciation
$24,154
$0
-100%
Other
$19,667
$59,684
+203%
Total Expenses
$305,879
$213,798
-30%
Net income
2023
2024
Change
Net income
+$95,483
-$20,732
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$253,854
$193,366
-24%
Admin
$52,025
$20,432
-61%
Fundraising
$0
$0
-
Total Expenses
$305,879
$213,798
-30%
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