Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,796,776
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,658,089
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,743
$608,224
-14%
Government Grants
$0
$0
-
Fundraising Events
$1,065,773
$1,049,420
-2%
Program Services
$48,491
$60,160
+24%
Membership Dues
$0
$0
-
Investments
$87,013
$131,416
+51%
Other
-$21,250
-$52,444
+147%
Total Revenues
$1,883,770
$1,796,776
-5%
Expenses
2023
2024
Change
Grants
$127,747
$6,808
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,280
$935,494
+11%
Fees to Service Providers
$40,151
$122,837
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,330
$280,066
+33%
Interest
$0
$0
-
Depreciation
$11,456
$11,662
+2%
Other
$403,490
$301,222
-25%
Total Expenses
$1,639,454
$1,658,089
+1%
Net income
2023
2024
Change
Net income
+$244,316
+$138,687
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,214
$1,149,053
-5%
Admin
$211,560
$240,667
+14%
Fundraising
$216,680
$268,369
+24%
Total Expenses
$1,639,454
$1,658,089
+1%
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