Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$715,070
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$716,840
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,360
$87,348
+32%
Government Grants
$0
$0
-
Fundraising Events
$40,492
$51,027
+26%
Program Services
$612,905
$591,904
-3%
Membership Dues
$0
$0
-
Investments
$3,759
$8,997
+139%
Other
-$12,920
-$24,206
+87%
Total Revenues
$710,596
$715,070
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,215
$471,616
+6%
Fees to Service Providers
$13,046
$16,770
+29%
Advertising & Promotion
$64,291
$63,946
-1%
Offices, Occupancy & IT
$69,686
$69,244
-1%
Interest
$0
$0
-
Depreciation
$4,138
$3,177
-23%
Other
$89,422
$92,087
+3%
Total Expenses
$683,798
$716,840
+5%
Net income
2023
2024
Change
Net income
+$26,798
-$1,770
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$683,798
$716,840
+5%