Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$195,129
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$119,406
Other
78%
Fees to Service Providers
18%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,841
$58,305
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,700
$31,628
-31%
Membership Dues
$0
$0
-
Investments
$72,428
$109,488
+51%
Other
-$11,677
-$4,292
-63%
Total Revenues
$167,292
$195,129
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,069
$21,918
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,436
$1,146
-20%
Interest
$0
$0
-
Depreciation
$3,071
$2,814
-8%
Other
$83,820
$93,528
+12%
Total Expenses
$108,396
$119,406
+10%
Net income
2023
2024
Change
Net income
+$58,896
+$75,723
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$86,268
$91,848
+6%
Admin
$22,128
$24,744
+12%
Fundraising
$0
$0
-
Total Expenses
$108,396
$119,406
+10%
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