Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$577,940
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$550,535
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,311
$25,769
-93%
Government Grants
$89,701
$401,644
+348%
Fundraising Events
$94,215
$120,336
+28%
Program Services
$0
$0
-
Membership Dues
$14,805
$25,769
+74%
Investments
$2,571
$14,609
+468%
Other
$1,721
-$10,187
-692%
Total Revenues
$599,324
$577,940
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,011
$373,916
+19%
Fees to Service Providers
$13,337
$10,050
-25%
Advertising & Promotion
$917
$0
-100%
Offices, Occupancy & IT
$45,214
$43,618
-4%
Interest
$6
$0
-100%
Depreciation
$25,766
$27,163
+5%
Other
$91,942
$95,788
+4%
Total Expenses
$492,193
$550,535
+12%
Net income
2023
2024
Change
Net income
+$107,131
+$27,405
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$405,678
$448,734
+11%
Admin
$70,710
$83,105
+18%
Fundraising
$15,805
$18,696
+18%
Total Expenses
$492,193
$550,535
+12%
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