Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$238,441
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$227,243
Other
55%
Fees to Service Providers
40%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,971
$2,891
-42%
Government Grants
$0
$0
-
Fundraising Events
$489
$0
-100%
Program Services
$266,226
$234,426
-12%
Membership Dues
$0
$0
-
Investments
$1,411
$1,885
+34%
Other
$1,931
-$761
-139%
Total Revenues
$275,028
$238,441
-13%
Expenses
2023
2024
Change
Grants
$510
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,504
$90,194
-11%
Advertising & Promotion
$2,031
$49
-98%
Offices, Occupancy & IT
$11,404
$11,378
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,630
$125,622
-22%
Total Expenses
$277,079
$227,243
-18%
Net income
2023
2024
Change
Net income
-$2,051
+$11,198
-646%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$277,079
$227,243
-18%