Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$556,981
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$612,911
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,327
$304,316
+9%
Government Grants
$70,750
$85,815
+21%
Fundraising Events
$203,469
$176,868
-13%
Program Services
$0
$0
-
Membership Dues
$2,872
$2,149
-25%
Investments
$15,073
$21,154
+40%
Other
-$40,987
-$33,321
-19%
Total Revenues
$530,504
$556,981
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,154
$367,573
+36%
Fees to Service Providers
$31,308
$36,208
+16%
Advertising & Promotion
$28,196
$30,409
+8%
Offices, Occupancy & IT
$54,287
$55,650
+3%
Interest
$0
$0
-
Depreciation
$4,589
$2,130
-54%
Other
$84,226
$120,941
+44%
Total Expenses
$472,760
$612,911
+30%
Net income
2023
2024
Change
Net income
+$57,744
-$55,930
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$348,141
$440,995
+27%
Admin
$46,023
$51,852
+13%
Fundraising
$78,596
$120,064
+53%
Total Expenses
$472,760
$612,911
+30%