Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$317,544
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$303,970
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Depreciation
14%
Other
9%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,506
$3,010
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,683
$408,408
+3%
Other
-$106,499
-$93,874
-12%
Total Revenues
$292,690
$317,544
+8%
Expenses
2023
2024
Change
Grants
$15,027
$15,954
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,266
$142,821
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,452
$2,975
-45%
Offices, Occupancy & IT
$41,803
$71,292
+71%
Interest
$0
$0
-
Depreciation
$24,164
$43,338
+79%
Other
$56,311
$27,590
-51%
Total Expenses
$256,023
$303,970
+19%
Net income
2023
2024
Change
Net income
+$36,667
+$13,574
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$226,325
$269,170
+19%
Admin
$29,698
$34,800
+17%
Fundraising
$0
$0
-
Total Expenses
$256,023
$303,970
+19%
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