Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$758,329
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$705,889
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,660
$674,959
+18%
Government Grants
$0
$0
-
Fundraising Events
$53,653
$55,712
+4%
Program Services
$24,300
$33,190
+37%
Membership Dues
$0
$0
-
Investments
$98
$1,732
+1667%
Other
-$5,362
-$7,264
+35%
Total Revenues
$644,349
$758,329
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,822
$393,497
+16%
Fees to Service Providers
$77,792
$62,216
-20%
Advertising & Promotion
$4,643
$4,749
+2%
Offices, Occupancy & IT
$32,937
$45,753
+39%
Interest
$0
$0
-
Depreciation
$51,272
$48,886
-5%
Other
$110,474
$150,788
+36%
Total Expenses
$614,940
$705,889
+15%
Net income
2023
2024
Change
Net income
+$29,409
+$52,440
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$476,866
$515,949
+8%
Admin
$63,339
$113,621
+79%
Fundraising
$74,735
$76,319
+2%
Total Expenses
$614,940
$705,889
+15%