Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$857,063
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$456,026
Salaries & Benefits
35%
Offices, Occupancy & IT
25%
Grants
12%
Other
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,375
$7,451
-91%
Government Grants
$0
$0
-
Fundraising Events
$1,259,587
$1,335,475
+6%
Program Services
$0
$0
-
Membership Dues
$161,731
$192,163
+19%
Investments
$191
$11,379
+5858%
Other
-$1,130,716
-$689,405
-39%
Total Revenues
$371,168
$857,063
+131%
Expenses
2023
2024
Change
Grants
$15,348
$56,000
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,384
$161,290
+17%
Fees to Service Providers
$27,661
$28,010
+1%
Advertising & Promotion
$7,213
$1,518
-79%
Offices, Occupancy & IT
$131,887
$114,324
-13%
Interest
$29
$0
-100%
Depreciation
$36,903
$39,115
+6%
Other
$49,395
$55,769
+13%
Total Expenses
$406,820
$456,026
+12%
Net income
2023
2024
Change
Net income
-$35,652
+$401,037
-1225%
Functional Expenses
Summary
2023
2024
Change
Program
$43,025
$104,387
+143%
Admin
$336,118
$335,510
0%
Fundraising
$27,677
$16,129
-42%
Total Expenses
$406,820
$456,026
+12%