Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,403,646
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,340,837
Salaries & Benefits
41%
Offices, Occupancy & IT
24%
Depreciation
17%
Other
16%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$874,935
$2,771,013
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,492
$583,915
-7%
Membership Dues
$0
$0
-
Investments
$17,777
$48,774
+174%
Other
$0
-$56
-
Total Revenues
$1,518,204
$3,403,646
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,862
$548,221
+7%
Fees to Service Providers
$7,627
$10,839
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,264
$323,077
-10%
Interest
$18,295
$17,498
-4%
Depreciation
$199,014
$221,760
+11%
Other
$214,761
$219,442
+2%
Total Expenses
$1,311,823
$1,340,837
+2%
Net income
2023
2024
Change
Net income
+$206,381
+$2,062,809
+900%
Functional Expenses
Summary
2023
2024
Change
Program
$899,554
$918,168
+2%
Admin
$252,721
$246,782
-2%
Fundraising
$159,548
$175,887
+10%
Total Expenses
$1,311,823
$1,340,837
+2%