Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$403,221
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$395,066
Salaries & Benefits
24%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
15%
Grants
12%
Depreciation
11%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$279,137
$315,998
+13%
Program Services
$339,034
$274,709
-19%
Membership Dues
$0
$0
-
Investments
$2,664
$34,595
+1199%
Other
-$176,557
-$222,081
+26%
Total Revenues
$444,278
$403,221
-9%
Expenses
2023
2024
Change
Grants
$128,957
$48,655
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,129
$96,780
+10%
Fees to Service Providers
$73,098
$67,696
-7%
Advertising & Promotion
$5,360
$15,064
+181%
Offices, Occupancy & IT
$39,938
$57,484
+44%
Interest
$0
$0
-
Depreciation
$31,633
$42,178
+33%
Other
$69,382
$67,209
-3%
Total Expenses
$436,497
$395,066
-9%
Net income
2023
2024
Change
Net income
+$7,781
+$8,155
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$436,497
$395,066
-9%