Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$393,633
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$344,109
Salaries & Benefits
65%
Other
15%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$523,904
$514,625
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,841
$9,370
+6%
Other
-$145,343
-$130,362
-10%
Total Revenues
$387,402
$393,633
+2%
Expenses
2023
2024
Change
Grants
$35,000
$42,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,522
$224,224
+6%
Fees to Service Providers
$750
$1,404
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,591
$25,166
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,221
$51,315
+96%
Total Expenses
$302,084
$344,109
+14%
Net income
2023
2024
Change
Net income
+$85,318
+$49,524
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$30,814
$91,200
+196%
Admin
$271,270
$252,909
-7%
Fundraising
$0
$0
-
Total Expenses
$302,084
$344,109
+14%