Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$185,484
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
$160,036
Salaries & Benefits
50%
Offices, Occupancy & IT
23%
Other
22%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,320
$135,247
+3%
Government Grants
$0
$0
-
Fundraising Events
$23,716
$55,213
+133%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,034
$6,041
+99%
Other
$0
-$11,017
-
Total Revenues
$158,070
$185,484
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,762
$80,098
+12%
Fees to Service Providers
$2,150
$1,224
-43%
Advertising & Promotion
$2,163
$1,433
-34%
Offices, Occupancy & IT
$20,692
$36,152
+75%
Interest
$0
$0
-
Depreciation
$0
$5,185
-
Other
$40,519
$35,944
-11%
Total Expenses
$137,286
$160,036
+17%
Net income
2023
2024
Change
Net income
+$20,784
+$25,448
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
$107,253
-
Admin
-
$18,327
-
Fundraising
-
$34,456
-
Total Expenses
$137,286
$160,036
+17%
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