Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$445,247
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$492,363
Other
37%
Salaries & Benefits
30%
Advertising & Promotion
16%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,585
$386,719
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,075
$58,862
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,560
-$334
-121%
Total Revenues
$798,220
$445,247
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,657
$149,953
-7%
Fees to Service Providers
$16,043
$14,821
-8%
Advertising & Promotion
$58,177
$78,978
+36%
Offices, Occupancy & IT
$63,096
$16,837
-73%
Interest
$414
$3,215
+677%
Depreciation
$33,578
$47,905
+43%
Other
$225,031
$180,654
-20%
Total Expenses
$557,996
$492,363
-12%
Net income
2023
2024
Change
Net income
+$240,224
-$47,116
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$534,490
$444,905
-17%
Admin
$23,506
$47,458
+102%
Fundraising
$0
$0
-
Total Expenses
$557,996
$492,363
-12%
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