Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,247,094
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,944,873
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,346,293
$1,605,896
+19%
Government Grants
$0
$70,651
-
Fundraising Events
$1,876,389
$1,696,775
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,055
$115,750
+175%
Other
-$100,203
-$241,978
+141%
Total Revenues
$3,164,534
$3,247,094
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,189
$1,693,434
+13%
Fees to Service Providers
$168,995
$223,092
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,268
$296,563
+69%
Interest
$10,169
$24,036
+136%
Depreciation
$166,150
$183,765
+11%
Other
$455,146
$523,983
+15%
Total Expenses
$2,478,917
$2,944,873
+19%
Net income
2023
2024
Change
Net income
+$685,617
+$302,221
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,271
$2,266,922
+18%
Admin
$467,271
$394,837
-16%
Fundraising
$97,375
$283,114
+191%
Total Expenses
$2,478,917
$2,944,873
+19%
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