Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$414,575
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$325,786
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,706
$253,880
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,612
$139,564
+30%
Membership Dues
$0
$0
-
Investments
$21,006
$22,325
+6%
Other
$209
-$1,194
-671%
Total Revenues
$412,533
$414,575
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,859
$203,199
+48%
Fees to Service Providers
$15,043
$0
-100%
Advertising & Promotion
$1,334
$3,595
+169%
Offices, Occupancy & IT
$30,857
$35,094
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,150
$83,898
-31%
Total Expenses
$306,243
$325,786
+6%
Net income
2023
2024
Change
Net income
+$106,290
+$88,789
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$202,129
$190,306
-6%
Admin
$54,917
$68,473
+25%
Fundraising
$49,197
$67,007
+36%
Total Expenses
$306,243
$325,786
+6%