Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,005,265
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,076,656
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,500
$427,107
+11%
Government Grants
$0
$0
-
Fundraising Events
$20,500
$19,000
-7%
Program Services
$334,932
$377,837
+13%
Membership Dues
$178,800
$174,200
-3%
Investments
$381
$10,467
+2647%
Other
-$5,877
-$3,346
-43%
Total Revenues
$912,236
$1,005,265
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,898
$471,600
+8%
Fees to Service Providers
$34,475
$52,181
+51%
Advertising & Promotion
$10,384
$1,360
-87%
Offices, Occupancy & IT
$89,648
$59,492
-34%
Interest
$0
$0
-
Depreciation
$1,412
$2,406
+70%
Other
$520,634
$489,617
-6%
Total Expenses
$1,091,451
$1,076,656
-1%
Net income
2023
2024
Change
Net income
-$179,215
-$71,391
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,091,451
$1,076,656
-1%