Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,726,433
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
$4,331,900
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$938,482
$1,239,013
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$259,879
-
Program Services
$2,215,444
$2,075,410
-6%
Membership Dues
$0
$0
-
Investments
$147,886
$209,564
+42%
Other
$36,628
-$57,433
-257%
Total Revenues
$3,338,440
$3,726,433
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,707,957
$2,883,256
+6%
Fees to Service Providers
$137,044
$214,421
+56%
Advertising & Promotion
$13,634
$14,981
+10%
Offices, Occupancy & IT
$360,761
$357,663
-1%
Interest
$0
$0
-
Depreciation
$360,287
$357,373
-1%
Other
$581,335
$504,206
-13%
Total Expenses
$4,161,018
$4,331,900
+4%
Net income
2023
2024
Change
Net income
-$822,578
-$605,467
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,609
$3,054,235
+4%
Admin
$609,209
$679,613
+12%
Fundraising
$626,200
$598,052
-4%
Total Expenses
$4,161,018
$4,331,900
+4%