Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$746,260
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$497,059
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$563,521
$662,232
+18%
Government Grants
$0
$0
-
Fundraising Events
$18,145
$37,087
+104%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,617
$47,501
-2%
Other
$29,196
-$560
-102%
Total Revenues
$659,479
$746,260
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,987
$336,837
+22%
Fees to Service Providers
$18,950
$18,931
0%
Advertising & Promotion
$440
$312
-29%
Offices, Occupancy & IT
$30,143
$28,821
-4%
Interest
$4,079
$4,188
+3%
Depreciation
$2,480
$9,156
+269%
Other
$92,697
$98,814
+7%
Total Expenses
$424,776
$497,059
+17%
Net income
2023
2024
Change
Net income
+$234,703
+$249,201
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$268,060
$321,579
+20%
Admin
$79,121
$88,488
+12%
Fundraising
$77,595
$86,992
+12%
Total Expenses
$424,776
$497,059
+17%