Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,224,156
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,326,536
Salaries & Benefits
57%
Other
36%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,398,763
$1,300,876
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$17
-83%
Other
$78,746
-$76,737
-197%
Total Revenues
$1,477,608
$1,224,156
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,083
$761,937
+41%
Fees to Service Providers
$16,943
$25,391
+50%
Advertising & Promotion
$1,779
$287
-84%
Offices, Occupancy & IT
$5,347
$666
-88%
Interest
$34,308
$31,792
-7%
Depreciation
$158,328
$29,494
-81%
Other
$558,428
$476,969
-15%
Total Expenses
$1,316,216
$1,326,536
+1%
Net income
2023
2024
Change
Net income
+$161,392
-$102,380
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,273
$1,301,145
+0%
Admin
$16,943
$25,391
+50%
Fundraising
$0
$0
-
Total Expenses
$1,316,216
$1,326,536
+1%
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