Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$317,449
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$390,040
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,040
$206,397
-27%
Government Grants
$1,000
$1,000
+0%
Fundraising Events
$24,177
$10,742
-56%
Program Services
$5,725
$6,267
+9%
Membership Dues
$27,356
$24,515
-10%
Investments
$47,130
$71,246
+51%
Other
$12,325
-$2,718
-122%
Total Revenues
$401,753
$317,449
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,123
$174,136
+7%
Fees to Service Providers
$38,527
$40,470
+5%
Advertising & Promotion
$946
$2,635
+179%
Offices, Occupancy & IT
$21,444
$23,920
+12%
Interest
$0
$0
-
Depreciation
$15,801
$15,984
+1%
Other
$87,585
$132,895
+52%
Total Expenses
$326,426
$390,040
+19%
Net income
2023
2024
Change
Net income
+$75,327
-$72,591
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$225,831
$297,129
+32%
Admin
$73,368
$63,991
-13%
Fundraising
$27,227
$28,920
+6%
Total Expenses
$326,426
$390,040
+19%