Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$211,725
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$547,537
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,965
$165,511
+3%
Government Grants
$0
$0
-
Fundraising Events
$4,620
$4,667
+1%
Program Services
$49,520
$40,504
-18%
Membership Dues
$0
$0
-
Investments
$5,937
$1,399
-76%
Other
$6,028
-$356
-106%
Total Revenues
$226,070
$211,725
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,836
$338,465
-6%
Fees to Service Providers
$3,096
$2,172
-30%
Advertising & Promotion
$118
$458
+288%
Offices, Occupancy & IT
$78,767
$76,616
-3%
Interest
$0
$163
-
Depreciation
$57,392
$52,998
-8%
Other
$75,352
$76,665
+2%
Total Expenses
$575,561
$547,537
-5%
Net income
2023
2024
Change
Net income
-$349,491
-$335,812
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$575,561
$547,537
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$575,561
$547,537
-5%