Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,924,625
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,283,501
Other
51%
Offices, Occupancy & IT
19%
Depreciation
14%
Fees to Service Providers
9%
Salaries & Benefits
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,438,415
$1,736,284
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,102
$889,233
-3%
Membership Dues
$0
$0
-
Investments
$53,828
$305,079
+467%
Other
$833
-$5,971
-817%
Total Revenues
$2,407,178
$2,924,625
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,005
$103,527
+6%
Fees to Service Providers
$253,504
$206,425
-19%
Advertising & Promotion
$26,906
$34,148
+27%
Offices, Occupancy & IT
$402,101
$440,745
+10%
Interest
$20,205
$11,513
-43%
Depreciation
$348,237
$328,323
-6%
Other
$1,064,645
$1,158,820
+9%
Total Expenses
$2,213,603
$2,283,501
+3%
Net income
2023
2024
Change
Net income
+$193,575
+$641,124
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,644
$1,777,566
+4%
Admin
$474,661
$484,711
+2%
Fundraising
$23,298
$21,224
-9%
Total Expenses
$2,213,603
$2,283,501
+3%