Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,089,844
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,098,886
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,469
$742,979
+8%
Government Grants
$0
$0
-
Fundraising Events
$431,251
$448,854
+4%
Program Services
$1,776,866
$1,772,784
0%
Membership Dues
$0
$0
-
Investments
$175,006
$221,748
+27%
Other
-$83,047
-$96,521
+16%
Total Revenues
$2,989,545
$3,089,844
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655,600
$1,725,992
+4%
Fees to Service Providers
$18,010
$26,946
+50%
Advertising & Promotion
$26,555
$11,910
-55%
Offices, Occupancy & IT
$445,351
$480,649
+8%
Interest
$0
$0
-
Depreciation
$54,222
$61,692
+14%
Other
$851,672
$791,697
-7%
Total Expenses
$3,051,410
$3,098,886
+2%
Net income
2023
2024
Change
Net income
-$61,865
-$9,042
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,390,455
$2,381,975
0%
Admin
$390,154
$437,153
+12%
Fundraising
$270,801
$279,758
+3%
Total Expenses
$3,051,410
$3,098,886
+2%