Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,907,546
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,520,893
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,798,434
$1,368,049
-24%
Government Grants
$50,000
$0
-100%
Fundraising Events
$370,312
$466,234
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,043
$94,676
+106%
Other
-$21,597
-$21,413
-1%
Total Revenues
$2,243,192
$1,907,546
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,074
$860,005
+9%
Fees to Service Providers
$53,373
$64,490
+21%
Advertising & Promotion
$19,582
$14,498
-26%
Offices, Occupancy & IT
$180,087
$176,603
-2%
Interest
$0
$13,880
-
Depreciation
$104,145
$125,529
+21%
Other
$142,578
$265,888
+86%
Total Expenses
$1,289,839
$1,520,893
+18%
Net income
2023
2024
Change
Net income
+$953,353
+$386,653
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$982,851
$1,163,098
+18%
Admin
$136,549
$210,981
+55%
Fundraising
$170,439
$146,814
-14%
Total Expenses
$1,289,839
$1,520,893
+18%