Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$121,378
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$93,899
Offices, Occupancy & IT
42%
Salaries & Benefits
40%
Other
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,244
$25,116
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,282
$178,135
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$81,873
-
Total Revenues
$266,526
$121,378
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,508
$37,812
-56%
Fees to Service Providers
$1,110
$3,200
+188%
Advertising & Promotion
$1,919
$3,752
+96%
Offices, Occupancy & IT
$64,638
$39,527
-39%
Interest
$0
$0
-
Depreciation
$2,302
$1,850
-20%
Other
$81,825
$7,758
-91%
Total Expenses
$238,302
$93,899
-61%
Net income
2023
2024
Change
Net income
+$28,224
+$27,479
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$73,186
$1,848
-97%
Admin
$153,404
$84,657
-45%
Fundraising
$9,410
$7,959
-15%
Total Expenses
$238,302
$93,899
-61%