Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,626,875
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,651,549
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,461,860
$1,264,731
-13%
Government Grants
$0
$0
-
Fundraising Events
$200,709
$231,565
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,247
$171,712
+49%
Other
-$28,866
-$41,133
+42%
Total Revenues
$1,748,950
$1,626,875
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,308
$34,157
+21%
Advertising & Promotion
$553
$497
-10%
Offices, Occupancy & IT
$24,820
$26,150
+5%
Interest
$0
$0
-
Depreciation
$1,335
$1,335
+0%
Other
$1,518,371
$1,589,410
+5%
Total Expenses
$1,573,387
$1,651,549
+5%
Net income
2023
2024
Change
Net income
+$175,563
-$24,674
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,055
$1,596,129
+5%
Admin
$35,484
$45,770
+29%
Fundraising
$13,848
$9,650
-30%
Total Expenses
$1,573,387
$1,651,549
+5%