Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$714,827
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,469,275
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$702,504
$222,665
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,896
$474,712
+76%
Membership Dues
$108,765
$212,999
+96%
Investments
$121,314
$133,629
+10%
Other
$87,309
-$329,178
-477%
Total Revenues
$1,289,788
$714,827
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,631
$989,671
-12%
Fees to Service Providers
$17,053
$19,648
+15%
Advertising & Promotion
$5,984
$3,237
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558,568
$456,719
-18%
Total Expenses
$1,703,236
$1,469,275
-14%
Net income
2023
2024
Change
Net income
-$413,448
-$754,448
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,541,946
$1,324,045
-14%
Admin
$161,290
$145,230
-10%
Fundraising
$0
$0
-
Total Expenses
$1,703,236
$1,469,275
-14%