Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$235,207
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
$202,328
Salaries & Benefits
61%
Offices, Occupancy & IT
27%
Other
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,914
$217,726
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,820
$19,233
+118%
Other
-$5,639
-$1,752
-69%
Total Revenues
$224,095
$235,207
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,651
$123,235
+11%
Fees to Service Providers
$7,404
$9,554
+29%
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$52,876
$54,185
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,963
$15,354
-4%
Total Expenses
$187,123
$202,328
+8%
Net income
2023
2024
Change
Net income
+$36,972
+$32,879
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$131,676
$134,451
+2%
Admin
$44,748
$57,029
+27%
Fundraising
$10,699
$10,848
+1%
Total Expenses
$187,123
$202,328
+8%