Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,487,234
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
$3,149,238
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$994,886
$1,116,227
+12%
Government Grants
$0
$0
-
Fundraising Events
$180,922
$253,366
+40%
Program Services
$1,211,210
$1,171,473
-3%
Membership Dues
$0
$0
-
Investments
$2,928
$1,904
-35%
Other
$24,234
-$55,736
-330%
Total Revenues
$2,414,180
$2,487,234
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,252
$1,666,973
+10%
Fees to Service Providers
$178,909
$269,111
+50%
Advertising & Promotion
$25,218
$33,805
+34%
Offices, Occupancy & IT
$306,104
$296,572
-3%
Interest
$50,111
$44,829
-11%
Depreciation
$110,155
$109,414
-1%
Other
$645,737
$728,534
+13%
Total Expenses
$2,830,486
$3,149,238
+11%
Net income
2023
2024
Change
Net income
-$416,306
-$662,004
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,290,202
$2,470,952
+8%
Admin
$416,753
$522,163
+25%
Fundraising
$123,531
$156,123
+26%
Total Expenses
$2,830,486
$3,149,238
+11%