Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,188,393
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$819,756
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,539
$583,166
+95%
Government Grants
$0
$14,000
-
Fundraising Events
$25,342
$41,583
+64%
Program Services
$482,984
$552,207
+14%
Membership Dues
$0
$0
-
Investments
$571
$836
+46%
Other
-$2,267
-$3,399
+50%
Total Revenues
$806,169
$1,188,393
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,637
$476,528
+6%
Fees to Service Providers
$19,195
$17,107
-11%
Advertising & Promotion
$828
$2,460
+197%
Offices, Occupancy & IT
$149,564
$143,952
-4%
Interest
$15
$0
-100%
Depreciation
$45,699
$32,595
-29%
Other
$135,206
$147,114
+9%
Total Expenses
$802,144
$819,756
+2%
Net income
2023
2024
Change
Net income
+$4,025
+$368,637
+9059%
Functional Expenses
Summary
2023
2024
Change
Program
$738,479
$759,311
+3%
Admin
$50,407
$48,926
-3%
Fundraising
$13,258
$11,519
-13%
Total Expenses
$802,144
$819,756
+2%