Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$282,770
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$252,964
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,355
$235,871
+36%
Government Grants
$0
$0
-
Fundraising Events
$40,332
$45,350
+12%
Program Services
$26
$234
+800%
Membership Dues
$0
$0
-
Investments
$4,321
$10,160
+135%
Other
-$1,160
-$8,845
+663%
Total Revenues
$216,874
$282,770
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,894
$187,606
+7%
Fees to Service Providers
$12,651
$11,900
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,887
$11,663
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,368
$41,795
+15%
Total Expenses
$231,800
$252,964
+9%
Net income
2023
2024
Change
Net income
-$14,926
+$29,806
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$191,941
$211,805
+10%
Admin
$15,068
$16,597
+10%
Fundraising
$24,791
$24,562
-1%
Total Expenses
$231,800
$252,964
+9%
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