Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$545,210
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$651,137
Other
88%
Depreciation
6%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,370
$8,805
+64%
Government Grants
$0
$0
-
Fundraising Events
$5,170
$3,310
-36%
Program Services
$539,989
$537,657
0%
Membership Dues
$0
$0
-
Investments
$15,142
$17,755
+17%
Other
-$10,264
-$22,317
+117%
Total Revenues
$555,407
$545,210
-2%
Expenses
2023
2024
Change
Grants
$500
$798
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,770
$13,120
-37%
Fees to Service Providers
$9,434
$10,509
+11%
Advertising & Promotion
$2,675
$1,378
-48%
Offices, Occupancy & IT
$0
$11,995
-
Interest
$15
$60
+300%
Depreciation
$39,713
$38,363
-3%
Other
$598,790
$574,914
-4%
Total Expenses
$671,897
$651,137
-3%
Net income
2023
2024
Change
Net income
-$116,490
-$105,927
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$625,390
$625,405
+0%
Admin
$46,507
$25,732
-45%
Fundraising
$0
$0
-
Total Expenses
$671,897
$651,137
-3%