Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$381,221
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$329,714
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,060
$364,669
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,550
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,487
$7,419
+198%
Other
$370
-$1,417
-483%
Total Revenues
$342,917
$381,221
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,682
$243,047
+3%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,981
$45,985
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,467
$37,182
-14%
Total Expenses
$327,130
$329,714
+1%
Net income
2023
2024
Change
Net income
+$15,787
+$51,507
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$288,502
$288,645
+0%
Admin
$26,375
$28,722
+9%
Fundraising
$12,253
$12,347
+1%
Total Expenses
$327,130
$329,714
+1%