Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$364,357
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$236,688
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,932
$153,763
-9%
Government Grants
$34,426
$40,818
+19%
Fundraising Events
$172,720
$177,497
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,558
$12,091
+676%
Other
-$18,971
-$19,812
+4%
Total Revenues
$358,665
$364,357
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,031
$136,108
+26%
Fees to Service Providers
$1,079
$1,557
+44%
Advertising & Promotion
$1,497
$1,258
-16%
Offices, Occupancy & IT
$23,395
$24,883
+6%
Interest
$0
$0
-
Depreciation
$5,550
$6,667
+20%
Other
$53,967
$66,215
+23%
Total Expenses
$193,519
$236,688
+22%
Net income
2023
2024
Change
Net income
+$165,146
+$127,669
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$192,022
$235,430
+23%
Admin
$0
$0
-
Fundraising
$1,497
$1,258
-16%
Total Expenses
$193,519
$236,688
+22%