Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$262,102
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$181,100
Other
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,545
$154,240
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,134
$115,007
+12%
Other
$0
-$7,145
-
Total Revenues
$248,679
$262,102
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,189
$59,168
+5%
Fees to Service Providers
$0
$3,492
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,651
$40,396
-5%
Interest
$0
$0
-
Depreciation
$720
$760
+6%
Other
$55,646
$77,284
+39%
Total Expenses
$155,206
$181,100
+17%
Net income
2023
2024
Change
Net income
+$93,473
+$81,002
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$137,074
$159,969
+17%
Admin
$18,132
$21,131
+17%
Fundraising
$0
$0
-
Total Expenses
$155,206
$181,100
+17%