Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,321
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$526,274
Other
58%
Salaries & Benefits
31%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,813
$359,826
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,085
$13,500
-4%
Membership Dues
$0
$0
-
Investments
$25,899
$38,956
+50%
Other
-$54,849
-$12,961
-76%
Total Revenues
$434,948
$399,321
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,457
$162,436
+14%
Fees to Service Providers
$2,107
$3,276
+55%
Advertising & Promotion
$1,207
$1,971
+63%
Offices, Occupancy & IT
$24,455
$25,223
+3%
Interest
$0
$0
-
Depreciation
$29,294
$29,981
+2%
Other
$284,859
$303,387
+7%
Total Expenses
$484,379
$526,274
+9%
Net income
2023
2024
Change
Net income
-$49,431
-$126,953
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$461,557
$502,068
+9%
Admin
$22,822
$24,206
+6%
Fundraising
$0
$0
-
Total Expenses
$484,379
$526,274
+9%