Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$476,737
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$407,264
Other
82%
Offices, Occupancy & IT
17%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,337
$468,294
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,491
$9,473
+26%
Other
$0
-$1,030
-
Total Revenues
$442,828
$476,737
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,068
$797
-61%
Advertising & Promotion
$1,434
$145
-90%
Offices, Occupancy & IT
$44,678
$68,270
+53%
Interest
$0
$0
-
Depreciation
$2,269
$2,873
+27%
Other
$328,623
$335,179
+2%
Total Expenses
$379,072
$407,264
+7%
Net income
2023
2024
Change
Net income
+$63,756
+$69,473
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$365,147
$389,669
+7%
Admin
$13,925
$17,595
+26%
Fundraising
$0
$0
-
Total Expenses
$379,072
$407,264
+7%