Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$662,669
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$694,791
Other
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,018
$251,020
+9%
Government Grants
$0
$0
-
Fundraising Events
$104,683
$131,372
+25%
Program Services
$161,659
$200,623
+24%
Membership Dues
$38,785
$39,921
+3%
Investments
$25,840
$44,632
+73%
Other
-$4,386
-$4,899
+12%
Total Revenues
$556,599
$662,669
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,199
$99,034
+4%
Fees to Service Providers
$18,592
$40,482
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,696
$10,460
+8%
Interest
$0
$0
-
Depreciation
$7,993
$11,123
+39%
Other
$343,595
$533,692
+55%
Total Expenses
$475,075
$694,791
+46%
Net income
2023
2024
Change
Net income
+$81,524
-$32,122
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$398,034
$588,432
+48%
Admin
$41,277
$63,945
+55%
Fundraising
$35,764
$42,414
+19%
Total Expenses
$475,075
$694,791
+46%