Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,096,358
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
$4,931,336
Other
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,886
$479,072
+9%
Government Grants
$0
$0
-
Fundraising Events
$158,910
$321,343
+102%
Program Services
$4,070,066
$4,432,135
+9%
Membership Dues
$0
$0
-
Investments
$10,171
$10,650
+5%
Other
-$70,376
-$146,842
+109%
Total Revenues
$4,609,657
$5,096,358
+11%
Expenses
2023
2024
Change
Grants
$90,700
$77,200
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535,880
$294,823
-45%
Advertising & Promotion
$5,342
$2,150
-60%
Offices, Occupancy & IT
$120,723
$140,006
+16%
Interest
$0
$0
-
Depreciation
$916
$687
-25%
Other
$3,761,297
$4,416,470
+17%
Total Expenses
$4,514,858
$4,931,336
+9%
Net income
2023
2024
Change
Net income
+$94,799
+$165,022
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,002,237
$4,288,549
+7%
Admin
$488,526
$633,588
+30%
Fundraising
$24,095
$9,199
-62%
Total Expenses
$4,514,858
$4,931,336
+9%