Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$114,800
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$99,186
Salaries & Benefits
50%
Offices, Occupancy & IT
43%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,938
$56,319
-9%
Government Grants
$0
$705
-
Fundraising Events
$9,758
$14,176
+45%
Program Services
$3,547
$5,303
+50%
Membership Dues
$11,772
$8,881
-25%
Investments
$31,377
$31,854
+2%
Other
-$2,523
-$2,438
-3%
Total Revenues
$115,869
$114,800
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,046
$49,870
+11%
Fees to Service Providers
$2,750
$3,300
+20%
Advertising & Promotion
$850
$140
-84%
Offices, Occupancy & IT
$37,856
$42,375
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,359
$3,501
-58%
Total Expenses
$94,861
$99,186
+5%
Net income
2023
2024
Change
Net income
+$21,008
+$15,614
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$81,778
$84,824
+4%
Admin
$13,083
$14,362
+10%
Fundraising
$0
$0
-
Total Expenses
$94,861
$99,186
+5%