Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,741,456
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
$1,580,035
Other
64%
Salaries & Benefits
32%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,548,708
$1,662,861
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,494
$96,112
+49%
Other
-$11,945
-$17,517
+47%
Total Revenues
$1,601,257
$1,741,456
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,628
$509,939
+51%
Fees to Service Providers
$6,234
$10,694
+72%
Advertising & Promotion
$7,819
$25,814
+230%
Offices, Occupancy & IT
$6,941
$5,790
-17%
Interest
$12,588
$6,522
-48%
Depreciation
$12,716
$5,899
-54%
Other
$1,016,005
$1,015,377
0%
Total Expenses
$1,399,931
$1,580,035
+13%
Net income
2023
2024
Change
Net income
+$201,326
+$161,421
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$764,474
$732,623
-4%
Admin
$635,457
$847,412
+33%
Fundraising
$0
$0
-
Total Expenses
$1,399,931
$1,580,035
+13%