Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,528,188
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
$1,643,454
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$452,085
$445,496
-1%
Government Grants
$0
$0
-
Fundraising Events
$34,470
$68,095
+98%
Program Services
$780,710
$1,020,485
+31%
Membership Dues
$0
$0
-
Investments
$616
$664
+8%
Other
-$4,029
-$6,552
+63%
Total Revenues
$1,263,852
$1,528,188
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,850
$700,539
+7%
Fees to Service Providers
$61,247
$206,863
+238%
Advertising & Promotion
$12,308
$910
-93%
Offices, Occupancy & IT
$26,914
$104,263
+287%
Interest
$5,496
$5,509
+0%
Depreciation
$131,140
$132,662
+1%
Other
$652,892
$492,708
-25%
Total Expenses
$1,543,847
$1,643,454
+6%
Net income
2023
2024
Change
Net income
-$279,995
-$115,266
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,977
$1,325,315
+7%
Admin
$204,585
$230,158
+12%
Fundraising
$105,285
$87,981
-16%
Total Expenses
$1,543,847
$1,643,454
+6%