Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,551,343
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,214,871
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,322,087
$1,329,963
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,305
$28,277
+557%
Other
$205,399
$193,103
-6%
Total Revenues
$1,531,791
$1,551,343
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,583
$1,295,858
+21%
Fees to Service Providers
$113
$59
-48%
Advertising & Promotion
$102,824
$105,201
+2%
Offices, Occupancy & IT
$323,664
$305,989
-5%
Interest
$0
$0
-
Depreciation
$210,579
$261,944
+24%
Other
-$514,532
-$754,180
+47%
Total Expenses
$1,197,231
$1,214,871
+1%
Net income
2023
2024
Change
Net income
+$334,560
+$336,472
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$919,860
$960,997
+4%
Admin
$196,234
$208,303
+6%
Fundraising
$81,137
$45,571
-44%
Total Expenses
$1,197,231
$1,214,871
+1%