Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$426,748
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$146,985
Other
39%
Fees to Service Providers
19%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,100
$262,818
+3%
Government Grants
$0
$0
-
Fundraising Events
$79,939
$119,720
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,616
$54,958
+731%
Other
$0
-$10,748
-
Total Revenues
$340,655
$426,748
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,254
$28,331
+4%
Fees to Service Providers
$29,191
$28,352
-3%
Advertising & Promotion
$0
$1,188
-
Offices, Occupancy & IT
$20,765
$22,795
+10%
Interest
$0
$0
-
Depreciation
$3,376
$8,442
+150%
Other
$88,439
$57,877
-35%
Total Expenses
$169,025
$146,985
-13%
Net income
2023
2024
Change
Net income
+$171,630
+$279,763
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$169,025
$115,365
-32%
Admin
$0
$30,793
-
Fundraising
$0
$827
-
Total Expenses
$169,025
$146,985
-13%