Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$335,778
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$210,006
Offices, Occupancy & IT
49%
Salaries & Benefits
36%
Depreciation
8%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,966
$214,956
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,471
-
Program Services
$120,909
$97,386
-19%
Membership Dues
$0
$0
-
Investments
$1,469
$7,329
+399%
Other
$10,971
-$3,364
-131%
Total Revenues
$352,315
$335,778
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,143
$74,986
-15%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$103,583
$102,877
-1%
Interest
$0
$0
-
Depreciation
$17,855
$16,136
-10%
Other
$27,808
$15,132
-46%
Total Expenses
$238,139
$210,006
-12%
Net income
2023
2024
Change
Net income
+$114,176
+$125,772
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$238,139
$200,927
-16%
Admin
$0
$9,079
-
Fundraising
$0
$0
-
Total Expenses
$238,139
$210,006
-12%