Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,864,176
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,941,976
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082,130
$1,124,052
+4%
Government Grants
$556,679
$510,993
-8%
Fundraising Events
$103,831
$113,944
+10%
Program Services
$26,995
$120,314
+346%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$49,554
-$5,127
-90%
Total Revenues
$1,720,081
$1,864,176
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,638
$927,539
+10%
Fees to Service Providers
$297,778
$443,651
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,368
$56,752
+34%
Interest
$0
$0
-
Depreciation
$38,307
$34,017
-11%
Other
$362,115
$480,017
+33%
Total Expenses
$1,581,206
$1,941,976
+23%
Net income
2023
2024
Change
Net income
+$138,875
-$77,800
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,069
$1,639,826
+22%
Admin
$146,349
$190,649
+30%
Fundraising
$91,788
$111,501
+21%
Total Expenses
$1,581,206
$1,941,976
+23%