Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,326,224
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$1,507,598
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$715,088
$1,876,186
+162%
Government Grants
$40,000
$0
-100%
Fundraising Events
$331,757
$335,318
+1%
Program Services
$1,755
$14,228
+711%
Membership Dues
$32,243
$27,665
-14%
Investments
$99,535
$148,498
+49%
Other
-$103,380
-$75,671
-27%
Total Revenues
$1,116,998
$2,326,224
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,485
$865,659
+10%
Fees to Service Providers
$65,752
$117,972
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,413
$61,627
+84%
Interest
$2,753
$924
-66%
Depreciation
$110,711
$90,046
-19%
Other
$258,319
$371,370
+44%
Total Expenses
$1,258,433
$1,507,598
+20%
Net income
2023
2024
Change
Net income
-$141,435
+$818,626
-679%
Functional Expenses
Summary
2023
2024
Change
Program
$795,302
$770,869
-3%
Admin
$363,782
$489,673
+35%
Fundraising
$99,349
$247,056
+149%
Total Expenses
$1,258,433
$1,507,598
+20%