Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,644,925
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,324,749
Other
61%
Salaries & Benefits
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,083
$810,802
-33%
Government Grants
$0
$0
-
Fundraising Events
$46,900
$47,665
+2%
Program Services
$519,385
$1,743,536
+236%
Membership Dues
$615,251
$0
-100%
Investments
$30,310
$86,621
+186%
Other
$7,298
-$43,699
-699%
Total Revenues
$2,428,227
$2,644,925
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,903
$448,407
+38%
Fees to Service Providers
$544,477
$313,951
-42%
Advertising & Promotion
$1,316
$1,522
+16%
Offices, Occupancy & IT
$35,838
$139,661
+290%
Interest
$0
$0
-
Depreciation
$440
$440
+0%
Other
$789,738
$1,420,768
+80%
Total Expenses
$1,696,712
$2,324,749
+37%
Net income
2023
2024
Change
Net income
+$731,515
+$320,176
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,230
-
-
Admin
$185,482
-
-
Fundraising
$0
-
-
Total Expenses
$1,696,712
$2,324,749
+37%