Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,922,588
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$1,959,322
Salaries & Benefits
68%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,633,395
$1,468,500
-10%
Government Grants
$0
$0
-
Fundraising Events
$158,625
$168,100
+6%
Program Services
$117,395
$158,501
+35%
Membership Dues
$23,075
$24,625
+7%
Investments
$120,087
$125,953
+5%
Other
-$2,224
-$23,091
+938%
Total Revenues
$2,050,353
$1,922,588
-6%
Expenses
2023
2024
Change
Grants
$21,685
$20,975
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,293
$1,339,185
-2%
Fees to Service Providers
$35,906
$40,268
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,824
$142,469
+10%
Interest
$1,447
$0
-100%
Depreciation
$115,260
$167,736
+46%
Other
$216,931
$248,689
+15%
Total Expenses
$1,886,346
$1,959,322
+4%
Net income
2023
2024
Change
Net income
+$164,007
-$36,734
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,688
$1,549,455
+2%
Admin
$246,193
$269,175
+9%
Fundraising
$127,465
$140,692
+10%
Total Expenses
$1,886,346
$1,959,322
+4%