Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$983,494
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$878,094
Salaries & Benefits
48%
Other
21%
Advertising & Promotion
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,588
$0
-100%
Government Grants
$0
$958,660
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,857
$26,502
+27%
Other
-$15,198
-$1,668
-89%
Total Revenues
$889,247
$983,494
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,794
$418,227
+7%
Fees to Service Providers
$1,641
$10,492
+539%
Advertising & Promotion
$152,278
$145,874
-4%
Offices, Occupancy & IT
$80,485
$87,659
+9%
Interest
$0
$0
-
Depreciation
$24,339
$32,383
+33%
Other
$160,373
$183,459
+14%
Total Expenses
$809,910
$878,094
+8%
Net income
2023
2024
Change
Net income
+$79,337
+$105,400
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$574,738
$611,901
+6%
Admin
$235,172
$266,193
+13%
Fundraising
$0
$0
-
Total Expenses
$809,910
$878,094
+8%