Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$363,150
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$300,218
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Other
20%
Fees to Service Providers
11%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,161
$266,726
+12%
Government Grants
$0
$1,110
-
Fundraising Events
$77,537
$135,780
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151
$3,095
+1950%
Other
-$6,029
-$43,561
+623%
Total Revenues
$310,820
$363,150
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,283
$129,820
+4%
Fees to Service Providers
$4,304
$34,063
+691%
Advertising & Promotion
$2,885
$0
-100%
Offices, Occupancy & IT
$66,910
$66,589
0%
Interest
$0
$2,436
-
Depreciation
$4,437
$6,765
+52%
Other
$48,419
$60,545
+25%
Total Expenses
$252,238
$300,218
+19%
Net income
2023
2024
Change
Net income
+$58,582
+$62,932
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$223,880
$244,942
+9%
Admin
$28,358
$55,276
+95%
Fundraising
$0
$0
-
Total Expenses
$252,238
$300,218
+19%
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