Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$213,227
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$207,658
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Interest
8%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$131,368
$134,225
+2%
Government Grants
$39,750
$48,850
+23%
Fundraising Events
$46,815
$44,400
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,272
-$14,248
+16%
Total Revenues
$205,661
$213,227
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,305
$126,161
+2%
Fees to Service Providers
$3,620
$2,523
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,372
$18,336
+96%
Interest
$16,787
$16,857
+0%
Depreciation
$6,145
$6,145
+0%
Other
$44,900
$37,636
-16%
Total Expenses
$204,129
$207,658
+2%
Net income
2023
2024
Change
Net income
+$1,532
+$5,569
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$121,923
$107,307
-12%
Admin
$65,169
$95,794
+47%
Fundraising
$17,037
$4,557
-73%
Total Expenses
$204,129
$207,658
+2%
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