Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$469,792
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$443,729
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,884
$62,630
-16%
Government Grants
$0
$0
-
Fundraising Events
$222,580
$222,775
+0%
Program Services
$70,600
$58,269
-17%
Membership Dues
$127,112
$127,983
+1%
Investments
$144
$139
-3%
Other
$22,570
-$2,004
-109%
Total Revenues
$517,890
$469,792
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,099
$181,197
+14%
Fees to Service Providers
$16,060
$17,885
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,619
$69,349
+67%
Interest
$0
$0
-
Depreciation
$0
$352
-
Other
$125,507
$174,946
+39%
Total Expenses
$342,285
$443,729
+30%
Net income
2023
2024
Change
Net income
+$175,605
+$26,063
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$263,370
$349,687
+33%
Admin
$57,465
$68,987
+20%
Fundraising
$21,450
$25,055
+17%
Total Expenses
$342,285
$443,729
+30%