Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$755,854
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
$631,909
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,199
$528,321
-12%
Government Grants
$63,762
$0
-100%
Fundraising Events
$36,358
$212,468
+484%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,904
$29,836
+77%
Other
-$6,656
-$14,771
+122%
Total Revenues
$712,567
$755,854
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,781
$451,692
+14%
Fees to Service Providers
$36,291
$14,120
-61%
Advertising & Promotion
$12,776
$14,034
+10%
Offices, Occupancy & IT
$51,468
$79,461
+54%
Interest
$0
$0
-
Depreciation
$27,344
$27,124
-1%
Other
$44,965
$45,478
+1%
Total Expenses
$570,625
$631,909
+11%
Net income
2023
2024
Change
Net income
+$141,942
+$123,945
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$367,946
$388,045
+5%
Admin
$74,415
$96,362
+29%
Fundraising
$128,264
$147,502
+15%
Total Expenses
$570,625
$631,909
+11%