Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,159,680
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$641,719
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,975
$143,549
-6%
Government Grants
$6,294
$0
-100%
Fundraising Events
$0
$837,834
-
Program Services
$1,466
$1,731
+18%
Membership Dues
$152,941
$70,529
-54%
Investments
$167,614
$203,836
+22%
Other
-$58,676
-$97,799
+67%
Total Revenues
$421,614
$1,159,680
+175%
Expenses
2023
2024
Change
Grants
$500
$1,150
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,707
$268,834
+22%
Fees to Service Providers
$55,232
$60,865
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,799
$10,359
-12%
Interest
$0
$0
-
Depreciation
$35,604
$40,921
+15%
Other
$140,355
$259,590
+85%
Total Expenses
$463,197
$641,719
+39%
Net income
2023
2024
Change
Net income
-$41,583
+$517,961
-1346%
Functional Expenses
Summary
2023
2024
Change
Program
$315,267
$463,328
+47%
Admin
$137,327
$141,265
+3%
Fundraising
$10,603
$37,126
+250%
Total Expenses
$463,197
$641,719
+39%