Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,623,119
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
$2,721,990
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,326
$227,089
+20%
Government Grants
$0
$0
-
Fundraising Events
$146,156
$109,144
-25%
Program Services
$2,294,354
$2,267,451
-1%
Membership Dues
$0
$0
-
Investments
$5,649
$24,674
+337%
Other
$19,226
-$5,239
-127%
Total Revenues
$2,654,711
$2,623,119
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,083,953
$2,145,515
+3%
Fees to Service Providers
$49,766
$54,919
+10%
Advertising & Promotion
$1,976
$36,180
+1731%
Offices, Occupancy & IT
$59,838
$65,486
+9%
Interest
$0
$2,049
-
Depreciation
$21,773
$32,412
+49%
Other
$344,574
$385,429
+12%
Total Expenses
$2,561,880
$2,721,990
+6%
Net income
2023
2024
Change
Net income
+$92,831
-$98,871
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,316,230
$2,475,526
+7%
Admin
$242,059
$246,464
+2%
Fundraising
$3,591
$0
-100%
Total Expenses
$2,561,880
$2,721,990
+6%