Center Pole
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,699,851
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,716,461
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,501,098
$1,699,977
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,267
$5,297
+318%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,423
-
Total Revenues
$1,502,365
$1,699,851
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,185
$322,367
+140%
Fees to Service Providers
$1,484
$7,479
+404%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,153
$103,188
-27%
Interest
$0
$0
-
Depreciation
$32,398
$31,963
-1%
Other
$1,150,907
$1,251,464
+9%
Total Expenses
$1,460,127
$1,716,461
+18%
Net income
2023
2024
Change
Net income
+$42,238
-$16,610
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,690
$1,673,946
+17%
Admin
$27,637
$40,715
+47%
Fundraising
$1,800
$1,800
+0%
Total Expenses
$1,460,127
$1,716,461
+18%
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