Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$288,621
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$386,497
Other
56%
Salaries & Benefits
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,562
$13,854
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,802
$292,715
+4%
Membership Dues
$0
$0
-
Investments
$11,299
$5,404
-52%
Other
-$97,095
-$23,352
-76%
Total Revenues
$208,568
$288,621
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,567
$146,992
-2%
Fees to Service Providers
$24,843
$19,473
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,582
$3,954
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,637
$216,078
+175%
Total Expenses
$255,629
$386,497
+51%
Net income
2023
2024
Change
Net income
-$47,061
-$97,876
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$216,610
$355,507
+64%
Admin
$39,019
$30,990
-21%
Fundraising
$0
$0
-
Total Expenses
$255,629
$386,497
+51%