Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$622,224
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$437,276
Other
77%
Salaries & Benefits
15%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,996
$540,634
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$102,641
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,471
-$21,051
-148%
Total Revenues
$434,467
$622,224
+43%
Expenses
2023
2024
Change
Grants
$600
$2,750
+358%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$64,590
+0%
Fees to Service Providers
$17,422
$14,542
-17%
Advertising & Promotion
$10,921
$3,542
-68%
Offices, Occupancy & IT
$11,349
$2,876
-75%
Interest
$11,135
$10,490
-6%
Depreciation
$11,756
$3,698
-69%
Other
$328,960
$334,788
+2%
Total Expenses
$456,733
$437,276
-4%
Net income
2023
2024
Change
Net income
-$22,266
+$184,948
-931%
Functional Expenses
Summary
2023
2024
Change
Program
$370,434
$389,530
+5%
Admin
$48,289
$40,403
-16%
Fundraising
$38,010
$7,343
-81%
Total Expenses
$456,733
$437,276
-4%