Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,052,629
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,952,398
Salaries & Benefits
51%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,177,616
$3,050,899
-4%
Government Grants
$551,796
$72,204
-87%
Fundraising Events
$150,002
$258,678
+72%
Program Services
$1,333,911
$1,581,434
+19%
Membership Dues
$0
$0
-
Investments
$23,560
$116,237
+393%
Other
$344,478
-$26,823
-108%
Total Revenues
$5,581,363
$5,052,629
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,727,853
$2,031,468
-26%
Fees to Service Providers
$116,910
$123,643
+6%
Advertising & Promotion
$90,329
$93,445
+3%
Offices, Occupancy & IT
$339,088
$423,811
+25%
Interest
$163,610
$105,531
-35%
Depreciation
$519,556
$476,218
-8%
Other
$750,113
$698,282
-7%
Total Expenses
$4,707,459
$3,952,398
-16%
Net income
2023
2024
Change
Net income
+$873,904
+$1,100,231
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,044,561
$2,775,135
-31%
Admin
$451,215
$961,308
+113%
Fundraising
$211,683
$215,955
+2%
Total Expenses
$4,707,459
$3,952,398
-16%