Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,193,726
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Expenses in 2024
$3,122,095
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$51,796
-
Government Grants
$155,210
$322,997
+108%
Fundraising Events
$319,954
$264,808
-17%
Program Services
$2,445,821
$2,564,870
+5%
Membership Dues
$91,334
$86,816
-5%
Investments
$12,626
$24,445
+94%
Other
-$196,703
-$122,006
-38%
Total Revenues
$2,828,242
$3,193,726
+13%
Expenses
2023
2024
Change
Grants
$797
$442
-45%
Benefits to Members
$3,809
$3,424
-10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,111
$96,558
+5%
Advertising & Promotion
$1,011
$2,404
+138%
Offices, Occupancy & IT
$24,033
$18,087
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,701,202
$3,001,180
+11%
Total Expenses
$2,822,963
$3,122,095
+11%
Net income
2023
2024
Change
Net income
+$5,279
+$71,631
+1257%
Functional Expenses
Summary
2023
2024
Change
Program
$2,773,972
$3,064,423
+10%
Admin
$34,232
$39,068
+14%
Fundraising
$14,759
$18,604
+26%
Total Expenses
$2,822,963
$3,122,095
+11%