Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$448,810
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$180,772
Salaries & Benefits
40%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,893
$218,540
+58%
Government Grants
$0
$4,298
-
Fundraising Events
$129,182
$226,185
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,425
$18
-99%
Other
-$65,332
-$231
-100%
Total Revenues
$203,168
$448,810
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,930
$0
-100%
Salaries & Benefits
$69,351
$72,669
+5%
Fees to Service Providers
$7,551
$13,618
+80%
Advertising & Promotion
$500
$1,079
+116%
Offices, Occupancy & IT
$23,067
$29,676
+29%
Interest
$0
$0
-
Depreciation
$28,889
$22,224
-23%
Other
$30,686
$41,506
+35%
Total Expenses
$162,974
$180,772
+11%
Net income
2023
2024
Change
Net income
+$40,194
+$268,038
+567%
Functional Expenses
Summary
2023
2024
Change
Program
$56,335
$28,317
-50%
Admin
$106,639
$152,455
+43%
Fundraising
$0
$0
-
Total Expenses
$162,974
$180,772
+11%
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