Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,009,707
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$881,283
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,249
$496,615
+4%
Government Grants
$197,567
$214,935
+9%
Fundraising Events
$196,007
$223,425
+14%
Program Services
$0
$0
-
Membership Dues
$79,697
$97,511
+22%
Investments
$6,811
$6,906
+1%
Other
-$159,181
-$29,685
-81%
Total Revenues
$798,150
$1,009,707
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,570
$476,382
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,832
$5,645
-43%
Offices, Occupancy & IT
$39,262
$32,285
-18%
Interest
$0
$0
-
Depreciation
$12,875
$12,875
+0%
Other
$311,669
$354,096
+14%
Total Expenses
$836,208
$881,283
+5%
Net income
2023
2024
Change
Net income
-$38,058
+$128,424
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$519,104
$526,325
+1%
Admin
$296,430
$305,192
+3%
Fundraising
$20,674
$49,766
+141%
Total Expenses
$836,208
$881,283
+5%