Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,010,037
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,058,244
Other
94%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969,273
$905,647
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,763
$146,839
+27%
Other
-$8,644
-$42,449
+391%
Total Revenues
$1,076,392
$1,010,037
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,326
$35,681
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,141
$2,694
+26%
Interest
$0
$0
-
Depreciation
$21,561
$20,201
-6%
Other
$1,182,193
$999,668
-15%
Total Expenses
$1,245,221
$1,058,244
-15%
Net income
2023
2024
Change
Net income
-$168,829
-$48,207
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,615
$839,071
-18%
Admin
$213,267
$210,885
-1%
Fundraising
$7,339
$8,288
+13%
Total Expenses
$1,245,221
$1,058,244
-15%