Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,208,918
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,073,234
Other
90%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25
$100
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,135,343
$1,083,357
-5%
Membership Dues
$5,887
$14,265
+142%
Investments
$34,153
$112,991
+231%
Other
$400
-$1,795
-549%
Total Revenues
$1,175,808
$1,208,918
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,971
$84,942
+37%
Interest
$0
$0
-
Depreciation
$27,857
$27,435
-2%
Other
$1,011,377
$960,857
-5%
Total Expenses
$1,102,005
$1,073,234
-3%
Net income
2023
2024
Change
Net income
+$73,803
+$135,684
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,488
$1,068,434
-2%
Admin
$11,517
$4,800
-58%
Fundraising
$0
$0
-
Total Expenses
$1,102,005
$1,073,234
-3%