Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,375,593
Contributions
49%
Program Services
40%
Other
4%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,462,454
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,359,733
$2,611,615
+92%
Government Grants
$0
$0
-
Fundraising Events
$153,794
$194,525
+26%
Program Services
$2,625,356
$2,174,371
-17%
Membership Dues
$0
$0
-
Investments
$172,361
$161,948
-6%
Other
$510,779
$233,134
-54%
Total Revenues
$4,822,023
$5,375,593
+11%
Expenses
2023
2024
Change
Grants
$357,151
$282,720
-21%
Benefits to Members
$28,304
$42,452
+50%
Salaries & Benefits
$2,209,555
$2,446,960
+11%
Fees to Service Providers
$447,094
$652,150
+46%
Advertising & Promotion
$181,860
$165,847
-9%
Offices, Occupancy & IT
$917,541
$828,101
-10%
Interest
$66,933
$74,114
+11%
Depreciation
$47,791
$50,865
+6%
Other
-$36,723
-$80,755
+120%
Total Expenses
$4,219,506
$4,462,454
+6%
Net income
2023
2024
Change
Net income
+$602,517
+$913,139
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,263,801
$2,237,751
-1%
Admin
$1,056,517
$1,178,681
+12%
Fundraising
$899,188
$1,046,022
+16%
Total Expenses
$4,219,506
$4,462,454
+6%