Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$72,637
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$50,195
Offices, Occupancy & IT
61%
Other
17%
Fees to Service Providers
8%
Grants
8%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,483
$5,625
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,056
$69,078
-24%
Membership Dues
$12,663
$15,510
+22%
Investments
$1,074
$3
-100%
Other
-$25,014
-$17,579
-30%
Total Revenues
$86,262
$72,637
-16%
Expenses
2023
2024
Change
Grants
$8,550
$4,130
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,775
$4,225
+12%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$44,011
$30,422
-31%
Interest
$0
$0
-
Depreciation
$3,254
$3,074
-6%
Other
$9,848
$8,294
-16%
Total Expenses
$69,438
$50,195
-28%
Net income
2023
2024
Change
Net income
+$16,824
+$22,442
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$63,463
$45,391
-28%
Admin
$5,975
$2,929
-51%
Fundraising
$0
$1,875
-
Total Expenses
$69,438
$50,195
-28%