Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,604
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,739
Other
N/A
Depreciation
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,130
$188,184
+6%
Membership Dues
$0
$0
-
Investments
$343
$1,420
+314%
Other
$0
$0
-
Total Revenues
$177,473
$189,604
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
-$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,662
$3,791
+128%
Interest
$9,406
$7,926
-16%
Depreciation
$63,757
$63,451
0%
Other
$118,113
$159,071
+35%
Total Expenses
$192,938
$233,739
+21%
Net income
2023
2024
Change
Net income
-$15,465
-$44,135
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$175,936
$151,248
-14%
Admin
$17,002
$19,040
+12%
Fundraising
$0
$0
-
Total Expenses
$192,938
$233,739
+21%