Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$321,650
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$243,782
Offices, Occupancy & IT
42%
Other
24%
Salaries & Benefits
21%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,019
$116,027
-71%
Government Grants
$0
$0
-
Fundraising Events
$4,420
$3,470
-21%
Program Services
$164,522
$190,576
+16%
Membership Dues
$0
$0
-
Investments
$7,068
$13,161
+86%
Other
-$456
-$1,584
+247%
Total Revenues
$578,573
$321,650
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,629
$51,515
+13%
Fees to Service Providers
$4,432
$4,187
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,506
$101,277
+12%
Interest
$0
$0
-
Depreciation
$25,125
$28,060
+12%
Other
$57,489
$58,743
+2%
Total Expenses
$223,181
$243,782
+9%
Net income
2023
2024
Change
Net income
+$355,392
+$77,868
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$220,141
$239,242
+9%
Admin
$3,040
$4,540
+49%
Fundraising
$0
$0
-
Total Expenses
$223,181
$243,782
+9%
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