Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,873,439
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,851,220
Salaries & Benefits
69%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,282,572
$1,273,064
-1%
Government Grants
$178,810
$437,241
+145%
Fundraising Events
$168,975
$140,940
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,726
$28,605
+38%
Other
-$27,337
-$6,411
-77%
Total Revenues
$1,623,746
$1,873,439
+15%
Expenses
2023
2024
Change
Grants
$6,913
$10,661
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,173
$1,274,994
+6%
Fees to Service Providers
$133,501
$332,711
+149%
Advertising & Promotion
$6,575
$8,535
+30%
Offices, Occupancy & IT
$130,786
$143,172
+9%
Interest
$0
$0
-
Depreciation
$31,459
$21,329
-32%
Other
$61,453
$59,818
-3%
Total Expenses
$1,577,860
$1,851,220
+17%
Net income
2023
2024
Change
Net income
+$45,886
+$22,219
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,940
$1,231,323
+17%
Admin
$279,899
$272,911
-2%
Fundraising
$244,021
$346,986
+42%
Total Expenses
$1,577,860
$1,851,220
+17%