Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$194,519
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$157,475
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,552
$167,921
-10%
Government Grants
$0
$0
-
Fundraising Events
-$9,231
$12,478
-235%
Program Services
$8,060
$9,056
+12%
Membership Dues
$0
$0
-
Investments
$1,283
$10,345
+706%
Other
$0
-$5,281
-
Total Revenues
$186,664
$194,519
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,348
$117,256
+1%
Fees to Service Providers
$8,977
$10,802
+20%
Advertising & Promotion
$7,225
$0
-100%
Offices, Occupancy & IT
$494
$13,142
+2560%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,695
$16,275
-49%
Total Expenses
$164,739
$157,475
-4%
Net income
2023
2024
Change
Net income
+$21,925
+$37,044
+69%
Functional Expenses
Summary
2023
2024
Change
Program
-
$116,930
-
Admin
-
$40,545
-
Fundraising
-
$0
-
Total Expenses
$164,739
$157,475
-4%