Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,055,810
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
$6,879,707
Salaries & Benefits
45%
Fees to Service Providers
28%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,248,496
$1,439,605
+15%
Government Grants
$0
$0
-
Fundraising Events
$628,200
$691,150
+10%
Program Services
$4,730,801
$4,507,458
-5%
Membership Dues
$0
$0
-
Investments
$392,051
$504,840
+29%
Other
$76,998
-$87,243
-213%
Total Revenues
$7,076,546
$7,055,810
0%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,196,588
$3,096,817
-3%
Fees to Service Providers
$1,726,380
$1,909,682
+11%
Advertising & Promotion
$15,060
$9,306
-38%
Offices, Occupancy & IT
$540,067
$513,797
-5%
Interest
$0
$0
-
Depreciation
$79,302
$79,326
+0%
Other
$1,228,891
$1,260,779
+3%
Total Expenses
$6,796,288
$6,879,707
+1%
Net income
2023
2024
Change
Net income
+$280,258
+$176,103
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,784,257
$4,817,272
+1%
Admin
$1,668,290
$1,710,892
+3%
Fundraising
$343,741
$351,543
+2%
Total Expenses
$6,796,288
$6,879,707
+1%