Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$402,222
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
$337,827
Other
64%
Offices, Occupancy & IT
22%
Depreciation
8%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,769
$398,916
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,813
-
Other
$2,201
-$2,507
-214%
Total Revenues
$323,970
$402,222
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191
$7,187
+125%
Fees to Service Providers
$931
$2,531
+172%
Advertising & Promotion
$9,018
$8,917
-1%
Offices, Occupancy & IT
$63,671
$74,255
+17%
Interest
$0
$0
-
Depreciation
$26,841
$27,276
+2%
Other
$212,110
$217,661
+3%
Total Expenses
$315,762
$337,827
+7%
Net income
2023
2024
Change
Net income
+$8,208
+$64,395
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$305,741
$327,939
+7%
Admin
$2,149
$1,852
-14%
Fundraising
$7,872
$8,036
+2%
Total Expenses
$315,762
$337,827
+7%