Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$491,746
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$323,612
Other
57%
Depreciation
24%
Offices, Occupancy & IT
13%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$138,916
$27,006
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$282,958
-
Program Services
$181,736
$144,476
-21%
Membership Dues
$19,090
$20,115
+5%
Investments
$30,091
$25,353
-16%
Other
$35,280
-$8,162
-123%
Total Revenues
$405,113
$491,746
+21%
Expenses
2023
2024
Change
Grants
$250
$500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,768
$5,837
+1%
Advertising & Promotion
$0
$505
-
Offices, Occupancy & IT
$37,437
$40,685
+9%
Interest
$13,793
$13,848
+0%
Depreciation
$82,004
$78,820
-4%
Other
$167,764
$183,417
+9%
Total Expenses
$307,016
$323,612
+5%
Net income
2023
2024
Change
Net income
+$98,097
+$168,134
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$271,524
$292,559
+8%
Admin
$35,492
$31,053
-13%
Fundraising
$0
$0
-
Total Expenses
$307,016
$323,612
+5%