Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,543,788
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
$1,212,902
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$903,515
$950,717
+5%
Government Grants
$93,333
$239,000
+156%
Fundraising Events
$329,769
$344,471
+4%
Program Services
$0
$0
-
Membership Dues
$16,119
$21,672
+34%
Investments
$5,464
$19,845
+263%
Other
-$34,782
-$31,917
-8%
Total Revenues
$1,313,418
$1,543,788
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,116
$914,268
+26%
Fees to Service Providers
$60,650
$84,077
+39%
Advertising & Promotion
$9,672
$10,232
+6%
Offices, Occupancy & IT
$106,572
$104,979
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,729
$99,346
+39%
Total Expenses
$972,739
$1,212,902
+25%
Net income
2023
2024
Change
Net income
+$340,679
+$330,886
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$634,003
$782,496
+23%
Admin
$141,273
$185,624
+31%
Fundraising
$197,463
$244,782
+24%
Total Expenses
$972,739
$1,212,902
+25%