Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,736,556
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,583,033
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,324
$438,000
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,363,117
$2,276,930
-4%
Membership Dues
$0
$0
-
Investments
$7,755
$23,685
+205%
Other
-$6,353
-$2,059
-68%
Total Revenues
$2,523,843
$2,736,556
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,556
$1,697,134
+18%
Fees to Service Providers
$7,708
$26,405
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,975
$356,578
+9%
Interest
$407
$0
-100%
Depreciation
$72,998
$60,498
-17%
Other
$269,527
$442,418
+64%
Total Expenses
$2,110,171
$2,583,033
+22%
Net income
2023
2024
Change
Net income
+$413,672
+$153,523
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,276
$1,778,637
+24%
Admin
$676,895
$804,396
+19%
Fundraising
$0
$0
-
Total Expenses
$2,110,171
$2,583,033
+22%