Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,031
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$229,549
Other
89%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,654
$171,514
-19%
Government Grants
$0
$0
-
Fundraising Events
$2,700
$0
-100%
Program Services
$77,102
$74,809
-3%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
-$32,100
-$24,300
-24%
Total Revenues
$258,356
$222,031
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$0
-100%
Fees to Service Providers
$43,310
$24,850
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,905
$503
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,642
$204,196
+54%
Total Expenses
$194,357
$229,549
+18%
Net income
2023
2024
Change
Net income
+$63,999
-$7,518
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$160,649
$212,925
+33%
Admin
$23,528
$7,353
-69%
Fundraising
$42,300
$24,300
-43%
Total Expenses
$194,357
$229,549
+18%