Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,034,844
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$1,406,712
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,195
$664,712
+33%
Government Grants
$39,950
$38,375
-4%
Fundraising Events
$86,508
$63,713
-26%
Program Services
$108,212
$98,959
-9%
Membership Dues
$17,276
$47,913
+177%
Investments
$125,945
$137,730
+9%
Other
-$27,083
-$16,558
-39%
Total Revenues
$849,003
$1,034,844
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,096
$812,721
-4%
Fees to Service Providers
$38,770
$73,000
+88%
Advertising & Promotion
$8,440
$12,823
+52%
Offices, Occupancy & IT
$86,026
$99,121
+15%
Interest
$290
$583
+101%
Depreciation
$60,955
$66,492
+9%
Other
$375,803
$341,972
-9%
Total Expenses
$1,414,380
$1,406,712
-1%
Net income
2023
2024
Change
Net income
-$565,377
-$371,868
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,960
$1,122,017
-7%
Admin
$145,630
$179,633
+23%
Fundraising
$64,790
$105,062
+62%
Total Expenses
$1,414,380
$1,406,712
-1%