Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$557,803
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$455,459
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,958
$390,107
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$181,699
-
Investments
$8,957
$7,307
-18%
Other
$5,422
-$21,310
-493%
Total Revenues
$422,337
$557,803
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,764
$296,875
+15%
Fees to Service Providers
$3,490
$3,900
+12%
Advertising & Promotion
$1,643
$1,640
0%
Offices, Occupancy & IT
$31,384
$35,298
+12%
Interest
$586
$422
-28%
Depreciation
$7,258
$8,696
+20%
Other
$92,089
$108,628
+18%
Total Expenses
$395,214
$455,459
+15%
Net income
2023
2024
Change
Net income
+$27,123
+$102,344
+277%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$395,214
$455,459
+15%