Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,533,548
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,069,070
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,381,810
$1,287,640
-7%
Government Grants
$358,287
$41,068
-89%
Fundraising Events
$919,181
$1,193,563
+30%
Program Services
$140,660
$125,045
-11%
Membership Dues
$0
$0
-
Investments
$46,023
$32,146
-30%
Other
-$263,621
-$145,914
-45%
Total Revenues
$2,582,340
$2,533,548
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,027
$2,269,804
+8%
Fees to Service Providers
$157,064
$116,255
-26%
Advertising & Promotion
$18,121
$23,018
+27%
Offices, Occupancy & IT
$390,331
$402,512
+3%
Interest
$69
$0
-100%
Depreciation
$5,830
$5,112
-12%
Other
$247,947
$252,369
+2%
Total Expenses
$2,918,389
$3,069,070
+5%
Net income
2023
2024
Change
Net income
-$336,049
-$535,522
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,623
$2,448,335
+0%
Admin
$224,858
$310,127
+38%
Fundraising
$246,908
$310,608
+26%
Total Expenses
$2,918,389
$3,069,070
+5%