Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,562,968
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,709,939
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,453,168
$1,323,159
-9%
Government Grants
$0
$0
-
Fundraising Events
$1,081,100
$1,211,942
+12%
Program Services
$34,895
$22,690
-35%
Membership Dues
$0
$0
-
Investments
$2,080
$31,141
+1397%
Other
-$28,025
-$25,964
-7%
Total Revenues
$2,543,218
$2,562,968
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,334
$1,296,508
+4%
Fees to Service Providers
$302,240
$326,540
+8%
Advertising & Promotion
$7,984
$12,436
+56%
Offices, Occupancy & IT
$200,030
$195,023
-3%
Interest
$0
$0
-
Depreciation
$81,671
$142,486
+74%
Other
$692,812
$736,946
+6%
Total Expenses
$2,528,071
$2,709,939
+7%
Net income
2023
2024
Change
Net income
+$15,147
-$146,971
-1070%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,582
$2,242,209
+8%
Admin
$195,728
$192,222
-2%
Fundraising
$265,761
$275,508
+4%
Total Expenses
$2,528,071
$2,709,939
+7%
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