Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,562,751
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
$1,808,225
Other
46%
Fees to Service Providers
44%
Salaries & Benefits
4%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,040,630
$1,535,344
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,239
$28,820
+135%
Other
$58,407
-$1,413
-102%
Total Revenues
$2,111,276
$1,562,751
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,986
$64,323
+1%
Fees to Service Providers
$372,652
$799,922
+115%
Advertising & Promotion
$12,993
$9,244
-29%
Offices, Occupancy & IT
$22,691
$27,751
+22%
Interest
$34,457
$31,658
-8%
Depreciation
$65,056
$51,256
-21%
Other
$882,555
$824,071
-7%
Total Expenses
$1,454,390
$1,808,225
+24%
Net income
2023
2024
Change
Net income
+$656,886
-$245,474
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,845
$1,336,156
+23%
Admin
$107,447
$132,570
+23%
Fundraising
$260,098
$339,499
+31%
Total Expenses
$1,454,390
$1,808,225
+24%