Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$104,939
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
$127,207
Other
50%
Offices, Occupancy & IT
29%
Grants
9%
Depreciation
6%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$130,855
$93,763
-28%
Government Grants
$0
$0
-
Fundraising Events
$45,482
$42,890
-6%
Program Services
$5,520
$5,023
-9%
Membership Dues
$0
$0
-
Investments
$13,407
$19,203
+43%
Other
-$52,495
-$55,940
+7%
Total Revenues
$142,769
$104,939
-26%
Expenses
2023
2024
Change
Grants
$10,500
$11,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,741
$6,626
-2%
Fees to Service Providers
$1,118
$1,125
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,807
$36,983
+6%
Interest
$0
$833
-
Depreciation
$5,315
$7,168
+35%
Other
$38,840
$63,472
+63%
Total Expenses
$97,321
$127,207
+31%
Net income
2023
2024
Change
Net income
+$45,448
-$22,268
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$10,500
$11,000
+5%
Admin
$81,006
$109,039
+35%
Fundraising
$0
$0
-
Total Expenses
$97,321
$127,207
+31%