Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,547,191
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,525,190
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$448,686
$450,962
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,018,985
$1,049,070
+3%
Membership Dues
$0
$0
-
Investments
$30,336
$49,935
+65%
Other
-$3,003
-$2,776
-8%
Total Revenues
$1,495,004
$1,547,191
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,711
$648,946
+6%
Fees to Service Providers
$42,199
$45,515
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,582
$115,886
+18%
Interest
$12,307
$10,158
-17%
Depreciation
$45,507
$49,597
+9%
Other
$612,212
$655,088
+7%
Total Expenses
$1,420,518
$1,525,190
+7%
Net income
2023
2024
Change
Net income
+$74,486
+$22,001
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,838
$1,157,638
+7%
Admin
$338,680
$367,552
+9%
Fundraising
$0
$0
-
Total Expenses
$1,420,518
$1,525,190
+7%