Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$325,386
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Expenses in 2024
$963,516
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Other
15%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,300
$40,562
-95%
Government Grants
$354,000
$254,000
-28%
Fundraising Events
$333,773
$387,359
+16%
Program Services
$35,000
$52,214
+49%
Membership Dues
$311,500
$346,950
+11%
Investments
$240
$264
+10%
Other
$15,189
-$755,963
-5077%
Total Revenues
$1,862,002
$325,386
-83%
Expenses
2023
2024
Change
Grants
$3,377
$1,105
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,884
$435,283
-20%
Fees to Service Providers
$277,525
$177,923
-36%
Advertising & Promotion
$7,894
$7,653
-3%
Offices, Occupancy & IT
$171,847
$188,767
+10%
Interest
$0
$0
-
Depreciation
$5,630
$6,049
+7%
Other
$62,046
$146,736
+136%
Total Expenses
$1,073,203
$963,516
-10%
Net income
2023
2024
Change
Net income
+$788,799
-$638,130
-181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,073,203
$963,516
-10%