Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,385,366
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,851,863
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,072,282
$1,498,167
+40%
Government Grants
$926,862
$591,413
-36%
Fundraising Events
$137,433
$152,361
+11%
Program Services
$111,845
$164,982
+48%
Membership Dues
$0
$0
-
Investments
$20,193
$10,969
-46%
Other
-$32,469
-$32,526
+0%
Total Revenues
$2,236,146
$2,385,366
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,935
$1,279,535
+7%
Fees to Service Providers
$80,735
$107,949
+34%
Advertising & Promotion
$5,666
$8,456
+49%
Offices, Occupancy & IT
$181,392
$150,486
-17%
Interest
$0
$0
-
Depreciation
$48,685
$68,673
+41%
Other
$249,632
$236,764
-5%
Total Expenses
$1,760,045
$1,851,863
+5%
Net income
2023
2024
Change
Net income
+$476,101
+$533,503
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,601
$1,458,165
+5%
Admin
$169,312
$183,250
+8%
Fundraising
$198,132
$210,448
+6%
Total Expenses
$1,760,045
$1,851,863
+5%