Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$424,499
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
$332,124
Other
33%
Offices, Occupancy & IT
28%
Depreciation
23%
Salaries & Benefits
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,707
$221,552
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,587
$207,199
+115%
Other
$4,431
-$4,252
-196%
Total Revenues
$327,725
$424,499
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,051
$40,524
-1%
Fees to Service Providers
$12,202
$14,620
+20%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$94,446
$92,315
-2%
Interest
$0
$0
-
Depreciation
$75,282
$75,502
+0%
Other
$101,643
$109,163
+7%
Total Expenses
$324,764
$332,124
+2%
Net income
2023
2024
Change
Net income
+$2,961
+$92,375
+3020%
Functional Expenses
Summary
2023
2024
Change
Program
$21,311
$22,039
+3%
Admin
$303,453
$310,085
+2%
Fundraising
$0
$0
-
Total Expenses
$324,764
$332,124
+2%