Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$544,513
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
$628,496
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,398
$537,219
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,078
$10,594
-30%
Other
$0
-$3,300
-
Total Revenues
$614,476
$544,513
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,951
$124,882
+123%
Fees to Service Providers
$2,500
$7,297
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,310
$11,269
-8%
Interest
$0
$0
-
Depreciation
$4,503
$2,592
-42%
Other
$840,271
$482,456
-43%
Total Expenses
$915,535
$628,496
-31%
Net income
2023
2024
Change
Net income
-$301,059
-$83,983
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$823,982
$565,648
-31%
Admin
$91,553
$62,848
-31%
Fundraising
$0
$0
-
Total Expenses
$915,535
$628,496
-31%