Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$309,863
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$506,403
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
20%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,962
$0
-100%
Government Grants
$64,617
$5,000
-92%
Fundraising Events
$95,200
$106,100
+11%
Program Services
$402,650
$340,244
-15%
Membership Dues
$0
$0
-
Investments
$2,583
$3,857
+49%
Other
-$76,312
-$145,338
+90%
Total Revenues
$576,700
$309,863
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,218
$281,183
-15%
Fees to Service Providers
$7,340
$7,340
+0%
Advertising & Promotion
$8,779
$8,139
-7%
Offices, Occupancy & IT
$86,218
$102,493
+19%
Interest
$11,804
$549
-95%
Depreciation
$9,367
$4,898
-48%
Other
$122,665
$101,801
-17%
Total Expenses
$578,391
$506,403
-12%
Net income
2023
2024
Change
Net income
-$1,691
-$196,540
-11523%
Functional Expenses
Summary
2023
2024
Change
Program
$523,205
$456,428
-13%
Admin
$55,186
$49,975
-9%
Fundraising
$0
$0
-
Total Expenses
$578,391
$506,403
-12%