Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,735,211
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,265,245
Salaries & Benefits
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,354,155
$5,369,169
+0%
Government Grants
$0
$0
-
Fundraising Events
$251,093
$253,695
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,451
$114,415
+25%
Other
$78,103
-$2,068
-103%
Total Revenues
$5,774,802
$5,735,211
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,145,337
$2,427,881
+13%
Fees to Service Providers
$344,754
$1,501,101
+335%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$486,735
$585,779
+20%
Interest
$0
$0
-
Depreciation
$147,549
$166,615
+13%
Other
$1,976,323
$583,519
-70%
Total Expenses
$5,100,698
$5,265,245
+3%
Net income
2023
2024
Change
Net income
+$674,104
+$469,966
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,638,895
$3,366,722
-7%
Admin
$1,098,238
$1,558,445
+42%
Fundraising
$363,565
$340,078
-6%
Total Expenses
$5,100,698
$5,265,245
+3%