Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,435,755
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
$2,324,182
Fees to Service Providers
53%
Salaries & Benefits
40%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,291
$377,394
+2%
Government Grants
$0
$0
-
Fundraising Events
$49,765
$40,650
-18%
Program Services
$1,764,369
$2,047,250
+16%
Membership Dues
$0
$0
-
Investments
$209
$224
+7%
Other
-$24,323
-$29,763
+22%
Total Revenues
$2,161,311
$2,435,755
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,961
$941,141
+4%
Fees to Service Providers
$1,099,332
$1,232,553
+12%
Advertising & Promotion
$2,853
$2,101
-26%
Offices, Occupancy & IT
$38,137
$43,138
+13%
Interest
$0
$0
-
Depreciation
$2,449
$1,500
-39%
Other
$80,290
$103,749
+29%
Total Expenses
$2,125,022
$2,324,182
+9%
Net income
2023
2024
Change
Net income
+$36,289
+$111,573
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,923
$1,841,809
+9%
Admin
$360,333
$382,380
+6%
Fundraising
$78,766
$99,993
+27%
Total Expenses
$2,125,022
$2,324,182
+9%