Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,864
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$174,198
Other
54%
Fees to Service Providers
25%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,134
$144,729
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620
$1,550
+150%
Membership Dues
$15,880
$14,850
-6%
Investments
$2,786
$2,888
+4%
Other
-$7,684
-$1,153
-85%
Total Revenues
$168,736
$162,864
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,460
$43,882
+20%
Advertising & Promotion
$1,552
$2,069
+33%
Offices, Occupancy & IT
$15,728
$16,251
+3%
Interest
$0
$0
-
Depreciation
$18,404
$18,437
+0%
Other
$83,681
$93,559
+12%
Total Expenses
$155,825
$174,198
+12%
Net income
2023
2024
Change
Net income
+$12,911
-$11,334
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$122,778
$138,232
+13%
Admin
$25,286
$19,999
-21%
Fundraising
$7,761
$15,967
+106%
Total Expenses
$155,825
$174,198
+12%