Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,714,837
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
$6,549,183
Fees to Service Providers
56%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,327,355
$2,580,992
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,897,324
$3,804,370
-2%
Membership Dues
$0
$0
-
Investments
$229,476
$417,918
+82%
Other
$3,865
-$88,443
-2388%
Total Revenues
$6,458,020
$6,714,837
+4%
Expenses
2023
2024
Change
Grants
$184,500
$107,609
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,364,820
$3,647,456
+8%
Advertising & Promotion
$95,181
$291,823
+207%
Offices, Occupancy & IT
$359,528
$384,368
+7%
Interest
$0
$0
-
Depreciation
$47,965
$52,326
+9%
Other
$2,077,727
$2,065,601
-1%
Total Expenses
$6,129,721
$6,549,183
+7%
Net income
2023
2024
Change
Net income
+$328,299
+$165,654
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,946,113
$5,235,109
+6%
Admin
$1,183,608
$1,314,074
+11%
Fundraising
$0
$0
-
Total Expenses
$6,129,721
$6,549,183
+7%