Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,965,555
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,102,687
Other
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,050
$26,110
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,342,412
$1,687,638
+26%
Membership Dues
$201,611
$209,818
+4%
Investments
$52,332
$75,675
+45%
Other
$7,968
-$33,686
-523%
Total Revenues
$1,681,373
$1,965,555
+17%
Expenses
2023
2024
Change
Grants
$122,867
$128,878
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,199
$279,377
+17%
Advertising & Promotion
$2,991
$1,627
-46%
Offices, Occupancy & IT
$138,874
$191,854
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275,344
$1,500,951
+18%
Total Expenses
$1,779,275
$2,102,687
+18%
Net income
2023
2024
Change
Net income
-$97,902
-$137,132
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,152
$1,680,360
+19%
Admin
$361,994
$414,758
+15%
Fundraising
$5,129
$7,569
+48%
Total Expenses
$1,779,275
$2,102,687
+18%