Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$668,121
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$553,899
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,097
$368,944
+60%
Government Grants
$138,947
$122,339
-12%
Fundraising Events
$43,014
$44,151
+3%
Program Services
$142,707
$134,059
-6%
Membership Dues
$0
$0
-
Investments
$75
$76
+1%
Other
-$3,308
-$1,448
-56%
Total Revenues
$551,532
$668,121
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,096
$387,424
+5%
Fees to Service Providers
$50,011
$29,180
-42%
Advertising & Promotion
$1,555
$1,315
-15%
Offices, Occupancy & IT
$69,094
$75,123
+9%
Interest
$0
$0
-
Depreciation
$14,893
$17,907
+20%
Other
$39,943
$42,950
+8%
Total Expenses
$543,592
$553,899
+2%
Net income
2023
2024
Change
Net income
+$7,940
+$114,222
+1339%
Functional Expenses
Summary
2023
2024
Change
Program
$417,215
$445,776
+7%
Admin
$64,235
$59,293
-8%
Fundraising
$62,142
$48,830
-21%
Total Expenses
$543,592
$553,899
+2%