Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,948,310
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
$4,368,332
Salaries & Benefits
65%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,613
$920,539
+46%
Government Grants
$0
$1,700
-
Fundraising Events
$0
$0
-
Program Services
$3,469,792
$3,847,337
+11%
Membership Dues
$0
$0
-
Investments
$8,215
$185,801
+2162%
Other
$4,979
-$7,067
-242%
Total Revenues
$4,112,599
$4,948,310
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687,111
$2,857,326
+6%
Fees to Service Providers
$70,214
$91,712
+31%
Advertising & Promotion
$2,618
$18,507
+607%
Offices, Occupancy & IT
$370,733
$289,470
-22%
Interest
$0
$0
-
Depreciation
$433,457
$353,537
-18%
Other
$525,797
$757,780
+44%
Total Expenses
$4,089,930
$4,368,332
+7%
Net income
2023
2024
Change
Net income
+$22,669
+$579,978
+2458%
Functional Expenses
Summary
2023
2024
Change
Program
$3,636,044
$3,921,063
+8%
Admin
$453,886
$447,269
-1%
Fundraising
$0
$0
-
Total Expenses
$4,089,930
$4,368,332
+7%